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Budget Summary FY2015

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Department of Correction
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Correction Facility Operations 61,248 60,736 59,640 62,702 61,952
Prison Industries and Farm Services Program 1,684 1,899 2,025 2,041 2,041
Prison Industries Retained Revenue 485 560 1,094 883 407
DOC Fees RR 0 0 0 0 3,600
63,416 63,195 62,759 65,626 67,999