This is not the official budget document.

Budget Summary FY2014

Budget Detail
0339-1003 - Office of Community Corrections
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 20,528,691 20,604,046 20,604,046

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
21,509,937 22,024,310 21,105,653 20,050,370 20,604,046

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,214 10,771 9,938 4,382 6,524
Employee Benefits 172 233 228 105 121
Operating Expenses 2,056 2,584 2,770 1,373 1,346
Safety Net 10,253 8,375 8,104 14,191 12,613
TOTAL 22,695 21,964 21,040 20,050 20,604

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=60%