0339-1003
0339-1003 Office of Community Corrections
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
Overridden by the Legislature
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
24,757,292
25,889,514
25,889,514
25,889,514
(1,132,222)
+1,132,222
25,889,514
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
20,903,499
22,903,499
24,757,292
24,858,312
25,889,514
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
10,277,100
10,123,341
10,429,366
6,863,112
7,619,004
Employee Benefits
208,242
187,480
226,845
238,813
227,441
Operating Expenses
2,459,983
2,569,661
2,811,030
1,333,118
2,401,858
Safety Net
7,515,950
7,318,055
8,915,031
16,423,269
15,641,211
Total
20,461,275
20,198,537
22,382,272
24,858,312
25,889,514
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