This is not the official budget document.

Budget Summary FY2009

Department of Correction
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Correction Facility Operations 530,536 0 0 267 530,803
Prison Industries and Farm Services Program 3,137 0 0 0 3,137
Re-Entry Programs 1,200 0 0 0 1,200
Prison Industries Retained Revenue 2,600 0 0 0 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 0 3,000
TOTAL    540,474 0 0 267 540,741