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Department of Correction
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8900-0001	Department of Correction Facility Operations	58,401	57,153	52,854	58,637	58,463
8900-0010	Prison Industries and Farm Services Program	2,036	2,464	3,285	3,321	3,893
8900-0011	Prison Industries Retained Revenue	844	264	57	5,600	5,600
8900-0050	DOC Fees Retained Revenue	41	14	0	0	0
8900-1100	Re-Entry Programs	0	0	0	56	56
TOTAL		61,321	59,895	56,196	67,614	68,013

Budget Summary FY2019