Total Resource Budget 398,600,000 Capital Budget Prison Replacement Programme 84,900,000 Digital Capital spend 1,750,000 Estates Infrastructure Works 10,350,000 Total Capital Budget 97,000,000 Depreciation Total (Note 2) 46,348,000 Note 2: Depreciation costs for SPS Assets held centrally TOTAL SPS Budget 23/24 541,948,000 S6W-19934