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Budget Summary FY2013

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Department of Correction
Data Current as of:  7/7/2012






Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Department of Correction Facility Operations 65,519 59,568 61,248 62,899 62,223
Prison Industries and Farm Services Program 1,832 1,455 1,684 899 2,035
Prison Industries Retained Revenue 792 253 485 149 1,163
68,143 61,276 63,416 63,947 65,420