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Budget Summary FY2016

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






Historical Spending ($000)
SAFETY NET
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Department of Correction Facility Operations 105,737 106,590 99,635 103,228 107,833
Re-Entry Programs 364 364 250 246 250
106,101 106,954 99,885 103,475 108,083