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Budget Summary FY2017

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






Historical Spending ($000)
SAFETY NET
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Department of Correction Facility Operations 106,590 99,635 103,182 103,521 102,023
Re-Entry Programs 364 250 246 250 250
106,954 99,885 103,428 103,771 102,273