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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 521,113 | 494,965 | 509,360 | 524,137 | 541,217 |
| 8900-0002 | MASAC | 0 | 5,000 | 5,000 | 5,000 | 5,000 |
| 8900-0006 | Dept of Corrections Substance Abuse | 0 | 2,023 | 0 | 0 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,620 | 2,083 | 1,875 | 2,898 | 3,011 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 3,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 1,000 | 106 | 1,000 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 11,989 | 9,206 | 5,000 |
| 8900-1100 | Re-Entry Programs | 595 | 550 | 550 | 550 | 550 |
| TOTAL | 529,928 | 510,220 | 532,375 | 544,496 | 559,378 | |
* GAA is General Appropriation Act.