| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 105,737 | 106,590 | 99,635 | 103,228 | 107,833 |
| 8900-1100 | Re-Entry Programs | 364 | 364 | 250 | 246 | 250 | TOTAL | 106,101 | 106,954 | 99,885 | 103,475 | 108,083 |