Department of Correction
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT |
FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
8900-0001 |
Department of Correction Facility Operations |
509,360 |
0 |
509,360 |
8900-0002 |
MASAC |
5,000 |
0 |
5,000 |
8900-0010 |
Prison Industries and Farm Services Program |
1,875 |
0 |
1,875 |
8900-0011 |
Prison Industries Retained Revenue |
2,600 |
0 |
2,600 |
8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue |
1,000 |
0 |
1,000 |
8900-0050 |
DOC Fees RR |
11,989 |
0 |
11,989 |
8900-1100 |
Re-Entry Programs |
550 |
0 |
550 |
TOTAL |
532,375 |
0 |
532,375 |
account |
description |
amount |
DEPARTMENT OF CORRECTION |
539,102,013 |
View line item language
Direct Appropriations |
8900-0001 |
Department of Correction Facility Operations
|
509,360,246 |
8900-0002 |
MASAC
|
5,000,000 |
8900-0010 |
Prison Industries and Farm Services Program
|
1,875,409 |
8900-1100 |
Re-Entry Programs
|
550,139 |
account |
description |
amount |
Retained Revenues |
8900-0011 |
Prison Industries Retained Revenue
|
2,600,000 |
8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
1,000,000 |
8900-0050 |
DOC Fees RR
|
11,989,000 |
account |
description |
amount |
Intragovernmental Service Spending |
6,050,000 |
8900-0021 |
Chargeback for Prison Industries and Farm Program
|
6,050,000 |
account |
description |
amount |
Federal Grant Spending |
677,219 |
8903-9003 |
Second Chance Act Family Based Substance Abuse Treatment Program
|
140,545 |
8903-9009 |
Second Chance Act New Clean Green Energy Training Program
|
382,780 |
8903-9709 |
Incarcerated Youth Workplace and Community Transition
|
153,894 |
account |
description |
amount |