0339-1003

0339-1003 Office of Community Corrections

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
29,889,862
29,889,862
29,889,862
30,789,862
0
0
30,789,862
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
25,889,514
26,889,514
30,889,514
30,889,514
30,789,862
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
10,246,471
10,372,896
10,214,410
7,951,724
8,795,747
Employee Benefits
279,917
215,650
218,230
190,306
170,821
Operating Expenses
2,619,806
1,746,398
1,796,347
2,400,172
2,970,932
Safety Net
10,822,526
10,862,284
12,782,388
18,347,312
18,852,362
Grants & Subsidies
0
0
0
2,000,000
0
Total
23,968,720
23,197,228
25,011,375
30,889,514
30,789,862
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