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Department of Correction
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 61,248 | 60,736 | 59,640 | 62,702 | 63,744 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,684 | 1,899 | 2,025 | 2,041 | 2,041 |
| 8900-0011 | Prison Industries Retained Revenue | 485 | 560 | 1,094 | 883 | 407 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 0 | 3,600 |
| TOTAL | 63,416 | 63,195 | 62,759 | 65,626 | 69,791 | |
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