Quick Links
Volume 1
Volume 2
- Financial Statements
 - Capital Budget
 - Preambles & Sections 1-1C
 - Appropriations Recommendations
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections Summary
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Other Legislation
Department of Correction
| Account | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Projected Spending *  | 
FY16 House 1  | 
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 105,737 | 106,590 | 99,635 | 105,421 | 107,833 | 
| 8900-0006 | Dept of Corrections Substance Abuse | 0 | 0 | 0 | 0 | 0 | 
| 8900-1100 | Re-Entry Programs | 364 | 364 | 250 | 246 | 250 | 
| TOTAL | 106,101 | 106,954 | 99,885 | 105,668 | 108,083 | |
 top of page