4590-0918 - SOPS Department of Correction Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 0 12,695 13,456 18,000 19,666
TOTAL 0 12,695 13,456 18,000 19,666

 

FY2017 Spending Category Chart:Operating Expenses=100%