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Department Of Correction
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 85381440.45 | 92132903.04 | |
| 2 | 78386954.04 | 83023954.14 | |
| 3 | 72696508.92 | 115595089.13 | |
| 4 | 109486658.66 | 78738783 | |
| 5 | 75154433.88 | 74094416.91 | |
| 6 | 87325914.33 | 91211432.71 | |
| 7 | 90146660.01 | 93556863.78 | |
| 8 | 80317438 | 81596040.56 | |
| 9 | 81637435.83 | 118601187.41 | |
| 10 | 112227923.8 | 83339628.24 | |
| 11 | 79606716.26 | 81394806.13 | |
| 12 | 80587064.66 | 88693930.92 | |
Month | FY 2011 | FY 2012 |
|---|