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Department Of Correction
Total Spending
Spending FY 2013 (July 1, 2012 - June 30, 2013)
| 1 | 92132903.04 | 89062774.9 | |
| 2 | 83023954.14 | 120763577.95 | |
| 3 | 115595089.13 | 90453443.72 | |
| 4 | 78738783 | 101382588.83 | |
| 5 | 74094416.91 | 80009825.71 | |
| 6 | 91211432.71 | 93276957.99 | |
| 7 | 93556863.78 | 98476093.66 | |
| 8 | 81596040.56 | 94496679.75 | |
| 9 | 118601187.41 | 125282159.4 | |
| 10 | 83339628.24 | 87032874.93 | |
| 11 | 81394806.13 | 83102221.92 | |
| 12 | 88693930.92 | 88807866.93 | |
Month | FY 2012 | FY 2013 |
|---|