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

Historical Spending ($000)
SAFETY NET
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8900-0001	Department of Correction Facility Operations	103,182	102,449	123,289	145,524	156,702
8900-1100	Re-Entry Programs	246	250	248	246	375
TOTAL		103,428	102,699	123,537	145,771	157,077

Budget Summary FY2019