0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
25,889,514
25,772,588
26,889,514
26,889,514
0
0
26,889,514
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
22,903,499
24,757,292
25,889,514
25,889,514
26,889,514
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
10,123,341
10,429,366
10,246,471
6,836,900
6,836,901
Employee Benefits
187,480
226,845
279,917
237,875
236,161
Operating Expenses
2,569,661
2,811,030
2,619,806
2,458,211
3,459,924
Safety Net
7,318,055
8,915,031
10,822,526
16,356,528
16,356,528
Total
20,198,537
22,382,272
23,968,720
25,889,514
26,889,514
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