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Budget Summary FY2018

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






Historical Spending ($000)
SAFETY NET
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Department of Correction Facility Operations 99,635 103,182 102,449 123,206 125,274
Re-Entry Programs 250 246 250 248 375
99,885 103,428 102,699 123,453 125,649