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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	26,959,206	26,959,206	26,959,206	26,959,206

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,000,000	19,665,858	25,056,732	25,056,732	26,959,206

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	13,456	18,427	18,926	25,057	26,959
TOTAL	13,456	18,427	18,926	25,057	26,959