0339-1003
0339-1003 Office of Community Corrections
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
33,684,378
33,678,828
33,678,828
33,678,828
0
0
33,678,828
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
30,789,862
32,687,672
33,668,302
33,668,302
33,678,828
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
10,698,631
11,233,839
12,875,165
9,718,522
9,555,050
Employee Benefits
224,761
270,384
273,556
262,378
253,842
Operating Expenses
2,201,219
1,685,316
1,362,415
1,518,880
522,118
Safety Net
14,062,252
17,996,502
20,330,603
22,168,522
23,347,818
Total
27,186,863
31,186,041
34,841,739
33,668,302
33,678,828
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