| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 99,635 | 103,182 | 102,449 | 123,206 | 127,206 |
| 8900-1100 | Re-Entry Programs | 250 | 246 | 250 | 248 | 250 |
| TOTAL | 99,885 | 103,428 | 102,699 | 123,453 | 127,456 | |