| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 106,590 | 99,635 | 103,182 | 103,521 | 102,023 |
| 8900-1100 | Re-Entry Programs | 364 | 250 | 246 | 250 | 250 | TOTAL | 106,954 | 99,885 | 103,428 | 103,771 | 102,273 |