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Department Of Correction
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 911005138.3 | 327165.7 | |
| OPERATIONS - OTPS | 105335475.25 | -29858.25 | |
| ADMINISTRATION | 57907414.15 | 64484.85 | |
| ADMINISTRATION - OTPS | 16661309.25 | 9779.75 |