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Budget Detail
4590-0918 - SOPS Department of Correction Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,056,732 | 27,056,732 | 27,056,732 | 25,056,732 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,000,000 | 14,000,000 | 19,665,858 | 18,925,467 | 25,056,732 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 12,695 | 13,456 | 18,427 | 18,925 | 25,057 |
| TOTAL | 12,695 | 13,456 | 18,427 | 18,925 | 25,057 |