0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
23,526,121
24,757,292
24,757,292
24,757,292
0
0
24,757,292
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
21,132,834
20,903,499
22,903,499
23,152,023
24,757,292
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
9,863,921
10,277,100
10,123,341
6,493,461
6,943,692
Employee Benefits
197,272
208,242
187,480
176,420
188,652
Operating Expenses
2,871,306
2,459,983
2,569,661
1,197,454
1,280,481
Safety Net
7,580,922
7,515,950
7,318,055
15,284,688
16,344,467
Total
20,513,421
20,461,275
20,198,537
23,152,023
24,757,292
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