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Department Of Correction
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 896342935.32 | 398825.68 | |
| OPERATIONS - OTPS | 108393874.86 | 1842275.14 | |
| ADMINISTRATION | 57899777.6 | 41886.4 | |
| ADMINISTRATION - OTPS | 16152335.34 | 1525747.66 |