Department of Correction
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Other
Historical Spending ($000)
OTHER
Account
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
8900-0001
Department of Correction Facility Operations
731
1,725
1,725
1,985
1,710
TOTAL
731
1,725
1,725
1,985
1,710