4590-0918 - SOPS Department of Correction Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Operating Expenses 13,456 18,427 18,926 25,057 26,959
TOTAL 13,456 18,427 18,926 25,057 26,959

 

FY2019 Spending Category Chart:Operating Expenses=100%



 

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