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%