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4590-0918 - SOPS Department of Correction Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 12,695 | 13,456 | 18,427 | 25,000 | 27,057 |
| TOTAL | 12,695 | 13,456 | 18,427 | 25,000 | 27,057 |
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