4590-0918 - SOPS Department of Correction Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Operating Expenses=100%