| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 60,736 | 59,640 | 59,613 | 62,557 | 61,110 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,899 | 2,025 | 2,040 | 2,041 | 2,471 |
| 8900-0011 | Prison Industries Retained Revenue | 560 | 1,094 | 738 | 603 | 1,350 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 1 | 0 | TOTAL | 63,195 | 62,759 | 62,391 | 65,202 | 64,931 |