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Budget Summary FY2014

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Department of Correction
Data Current as of:  9/11/2013






Historical Spending ($000)
SAFETY NET
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Department of Correction Facility Operations 102,453 101,535 105,737 108,802 111,249
Dept of Corrections Substance Abuse 0 2,023 0 0 0
Re-Entry Programs 364 364 364 364 64
102,817 103,922 106,101 109,166 111,312