Department of Correction




Historical Spending ($000)
SAFETY NET
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8900-0001 Department of Correction Facility Operations 106,590 99,635 103,182 105,550 102,208
8900-1100 Re-Entry Programs 364 250 246 250 250
TOTAL 106,954 99,885 103,428 105,800 102,458