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Budget Summary FY2017

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Department of Correction
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Correction Facility Operations 59,640 59,613 58,401 59,706 60,601
Prison Industries and Farm Services Program 2,025 2,040 2,036 2,471 3,288
Prison Industries Retained Revenue 1,094 738 844 53 53
DOC Fees RR 0 0 41 0 0
62,759 62,391 61,321 62,230 63,941