| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 102,453 | 101,535 | 105,737 | 108,802 | 111,249 |
| 8900-0006 | Dept of Corrections Substance Abuse | 0 | 2,023 | 0 | 0 | 0 |
| 8900-1100 | Re-Entry Programs | 364 | 364 | 364 | 364 | 64 | TOTAL | 102,817 | 103,922 | 106,101 | 109,166 | 111,312 |