0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
33,155,922
33,668,302
33,668,302
33,668,302
0
0
33,668,302
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
30,889,514
30,789,862
32,687,672
32,687,672
33,668,302
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
10,214,410
10,698,631
11,233,839
9,250,272
9,718,522
Employee Benefits
218,230
224,761
270,384
262,378
262,378
Operating Expenses
1,796,347
2,201,219
1,685,316
1,006,500
1,518,880
Safety Net
12,782,388
14,062,252
17,996,502
22,168,522
22,168,522
Total
25,011,375
27,186,863
31,186,041
32,687,672
33,668,302
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