0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
32,687,672
32,687,672
32,687,672
32,687,672
0
0
32,687,672
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
26,889,514
30,889,514
30,789,862
30,611,634
32,687,672
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
10,372,896
10,214,410
10,698,631
6,479,138
9,250,272
Employee Benefits
215,650
218,230
224,761
166,024
262,378
Operating Expenses
1,746,398
1,796,347
2,201,219
3,799,002
1,006,500
Safety Net
10,862,284
12,782,388
14,062,252
20,167,470
22,168,522
Total
23,197,228
25,011,375
27,186,863
30,611,634
32,687,672
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