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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