| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 530,536 | 521,113 | 494,965 | 520,044 | 509,360 |
| 8900-0002 | MASAC | 0 | 0 | 5,000 | 5,000 | 5,000 |
| 8900-0006 | Department of Corrections Substance Abuse Services | 0 | 0 | 2,023 | 2,023 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,137 | 2,620 | 2,083 | 2,620 | 1,875 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 100 | 1,000 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 0 | 11,989 |
| 8900-1100 | Re-Entry Programs | 1,200 | 595 | 550 | 550 | 550 |
| TOTAL | 540,474 | 529,928 | 510,220 | 532,937 | 532,375 | |
* GAA is General Appropriation Act.