| 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 | |