| 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 |