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Budget Summary FY2012

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Department of Correction
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Correction Facility Operations 348,995 338,878 334,906 336,757 329,605
MASAC 0 0 0 4,844 4,844
Prison Industries and Farm Services Program 1,354 1,256 955 911 958
Prison Industries Retained Revenue 1,773 1,721 1,874 1,945 1,945
Reimbursement from Housing Federal Inmates Retained Revenue 1,251 503 184 44 981
DOC Fees RR 0 0 0 0 11,764
Re-Entry Programs 243 274 172 181 181
353,616 342,631 338,092 344,684 350,279