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Department of Correction
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 60,736 | 59,640 | 59,613 | 62,557 | 62,218 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,899 | 2,025 | 2,040 | 2,041 | 2,474 |
| 8900-0011 | Prison Industries Retained Revenue | 560 | 1,094 | 738 | 603 | 2,100 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 63,195 | 62,759 | 62,391 | 65,202 | 66,792 | |
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