This is not the official budget document.

Budget Summary FY2013

Department of Correction
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Correction Facility Operations 94,796 102,453 101,535 105,261 110,423
Dept of Corrections Substance Abuse 0 0 2,023 0 0
Re-Entry Programs 641 364 364 365 364
95,437 102,817 103,922 105,626 110,787