0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
27,531,776
28,889,514
30,189,159
30,889,514
0
0
30,889,514
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
24,757,292
25,889,514
26,889,514
26,889,514
30,889,514
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
10,429,366
10,246,471
10,372,896
6,827,940
7,951,724
Employee Benefits
226,845
279,917
215,650
245,122
190,306
Operating Expenses
2,811,030
2,619,806
1,746,398
3,459,924
2,400,172
Safety Net
8,915,031
10,822,526
10,862,284
16,356,528
18,347,312
Grants & Subsidies
0
0
0
0
2,000,000
Total
22,382,272
23,968,720
23,197,228
26,889,514
30,889,514
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