This is not the official budget document.

Budget Summary FY2014

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
561,527,475 547,837,917 542,976,975 547,113,917

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
494,964,501 509,360,246 541,217,210 542,867,210 547,113,917

* 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 334,906 330,047 333,205 354,715 356,594
Employee Benefits 17,223 17,518 16,940 15,681 15,922
Operating Expenses 59,568 61,248 60,736 63,557 62,609
Safety Net 102,453 101,535 105,737 108,802 111,249
Grants & Subsidies 0 200 1,450 50 0
Debt Service 0 0 62 62 740
TOTAL 514,150 510,547 518,131 542,867 547,114

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=20%, Debt Service=0%