Department of Correction




Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Correction Facility Operations 93,913 94,796 102,453 102,033 101,428
Department of Corrections Substance Abuse Services 0 0 0 2,023 0
Re-Entry Programs 908 641 364 365 365
94,821 95,437 102,817 104,421 101,793