- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Correction - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 58,401 | 57,153 | 52,854 | 58,637 | 58,782 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,036 | 2,464 | 3,285 | 3,036 | 3,893 |
| 8900-0011 | Prison Industries Retained Revenue | 844 | 264 | 57 | 5,600 | 5,600 |
| 8900-0050 | DOC Fees Retained Revenue | 41 | 14 | 0 | 0 | 0 |
| 8900-0976 | New DOC Corrections Officer Class | 0 | 0 | 0 | 0 | 300 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 0 | 56 | 56 |
| TOTAL | 61,321 | 59,895 | 56,196 | 67,329 | 68,631 | |
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