| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 59,613 | 58,401 | 57,153 | 59,201 | 59,211 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,040 | 2,036 | 2,464 | 3,288 | 3,288 |
| 8900-0011 | Prison Industries Retained Revenue | 738 | 844 | 264 | 3,368 | 3,600 |
| 8900-0050 | DOC Fees Retained Revenue | 0 | 41 | 14 | 0 | 0 |
| TOTAL | 62,391 | 61,321 | 59,895 | 65,857 | 66,099 | |