Department of Correction - Other
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Grants &
Subsidies
Other
Historical Spending ($000)
OTHER
Account
FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8900-0001
Department of Correction Facility Operations
731
1,725
1,725
1,985
1,725
TOTAL
731
1,725
1,725
1,985
1,725