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Budget Summary FY2013

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Department of Correction
Data Current as of:  7/7/2012






Historical Spending ($000)
SAFETY NET
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Department of Correction Facility Operations 94,796 102,453 101,535 105,261 110,423
Dept of Corrections Substance Abuse 0 0 2,023 0 0
Re-Entry Programs 641 364 364 365 364
95,437 102,817 103,922 105,626 110,787