8900-0001
8900-0001 Department of Correction Facility Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
422,549,099
433,267,425
447,976,794
420,070,105
457,879,707
Employee Benefits
19,307,099
20,125,100
18,659,182
22,066,189
22,066,189
Operating Expenses
81,603,615
97,942,802
96,866,208
110,854,566
110,854,566
Safety Net
182,218,238
195,235,972
242,832,899
283,648,608
283,648,608
Grants & Subsidies
1,375,000
1,325,000
1,325,000
0
0
Other
1,725,018
1,725,018
1,725,018
1,725,019
1,725,019
Total
708,778,069
749,621,317
809,385,101
838,364,487
876,174,089
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