| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 93,913 | 94,796 | 102,453 | 102,033 | 106,396 |
| 8900-0006 | Department of Corrections Substance Abuse Services | 0 | 0 | 0 | 2,023 | 0 |
| 8900-1100 | Re-Entry Programs | 908 | 641 | 364 | 365 | 365 |
| TOTAL | 94,821 | 95,437 | 102,817 | 104,421 | 106,762 | |