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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	27,056,732	27,056,732	27,056,732	25,056,732

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	14,000,000	14,000,000	19,665,858	18,925,467	25,056,732

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Operating Expenses	12,695	13,456	18,427	18,925	25,057
TOTAL	12,695	13,456	18,427	18,925	25,057