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Budget Summary FY2015

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








Historical Spending ($000)
SAFETY NET
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Correction Facility Operations 101,535 105,737 106,590 100,090 100,591
Dept of Corrections Substance Abuse 2,023 0 0 0 0
Re-Entry Programs 364 364 364 250 250
103,922 106,101 106,954 100,340 100,841