| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 59,640 | 59,613 | 58,401 | 61,335 | 60,711 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,025 | 2,040 | 2,036 | 2,471 | 3,523 |
| 8900-0011 | Prison Industries Retained Revenue | 1,094 | 738 | 844 | 53 | 53 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 41 | 0 | 0 |
| TOTAL | 62,759 | 62,391 | 61,321 | 63,859 | 64,286 | |