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Budget Summary FY2016

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Department of Correction
Data Current as of:  8/19/2015






Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Department of Correction Facility Operations 60,736 59,640 59,613 62,557 61,110
Prison Industries and Farm Services Program 1,899 2,025 2,040 2,041 2,471
Prison Industries Retained Revenue 560 1,094 738 603 1,350
DOC Fees RR 0 0 0 1 0
63,195 62,759 62,391 65,202 64,931