Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 101,535 | 105,737 | 106,590 | 100,090 | 100,591 |
8900-0006 | Dept of Corrections Substance Abuse | 2,023 | 0 | 0 | 0 | 0 |
8900-1100 | Re-Entry Programs | 364 | 364 | 364 | 250 | 250 | TOTAL | 103,922 | 106,101 | 106,954 | 100,340 | 100,841 |