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Budget Summary FY2018

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Department of Correction
Data Current as of:  12/6/2017






Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Department of Correction Facility Operations 59,613 58,401 57,153 55,701 58,312
Prison Industries and Farm Services Program 2,040 2,036 2,464 3,288 3,066
Prison Industries Retained Revenue 738 844 264 -101 3,600
DOC Fees Retained Revenue 0 41 14 0 0
62,391 61,321 59,895 58,887 64,978