0339-1003
0339-1003 Office of Community Corrections
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,698,631
11,233,839
11,780,363
9,718,522
9,560,238
Employee Benefits
224,761
270,384
254,781
262,378
253,980
Operating Expenses
2,201,219
1,685,316
1,297,825
1,518,880
522,342
Safety Net
14,062,252
17,996,502
18,820,200
22,168,522
23,347,818
Total
27,186,863
31,186,041
32,153,169
33,668,302
33,684,378
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