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Budget Summary FY2017

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Budget Detail
4590-0918 - SOPS Department of Correction Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
19,665,858 19,665,858 19,665,859 19,665,858

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
14,000,000 14,000,000 14,000,000 18,000,000 19,665,858

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Operating Expenses 0 12,695 13,456 18,000 19,666
TOTAL 0 12,695 13,456 18,000 19,666