- 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 - Safety Net
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 103,182 | 102,449 | 123,289 | 145,524 | 156,749 |
| 8900-1100 | Re-Entry Programs | 246 | 250 | 248 | 246 | 250 |
| TOTAL | 103,428 | 102,699 | 123,537 | 145,771 | 156,999 | |
top of page