Budget Detail<BR>4590-0918 - SOPS Department of Correction Retained Revenue

Budget Detail
4590-0918 - SOPS Department of Correction Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	19,665,858	19,665,858	19,665,859	19,665,858

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	14,000,000	14,000,000	14,000,000	18,000,000	19,665,858

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Operating Expenses	0	12,695	13,456	18,000	19,666
TOTAL	0	12,695	13,456	18,000	19,666