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Budget Summary FY2012

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Department of Correction Facility Operations 67,421 65,519 59,568 62,054 60,138
Prison Industries and Farm Services Program 2,338 1,832 1,455 1,691 899
Prison Industries Retained Revenue 444 792 253 593 593
70,203 68,143 61,276 64,338 61,630