Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 338,878 | 334,906 | 330,047 | 336,344 | 352,890 |
8900-0002 | MASAC | 0 | 0 | 4,863 | 4,864 | 4,897 |
8900-0010 | Prison Industries and Farm Services Program | 1,256 | 955 | 911 | 1,980 | 958 |
8900-0011 | Prison Industries Retained Revenue | 1,721 | 1,874 | 1,970 | 2,377 | 2,377 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 503 | 184 | 72 | 87 | 988 |
8900-0050 | DOC Fees RR | 0 | 0 | 0 | 8,978 | 4,880 |
8900-1100 | Re-Entry Programs | 274 | 172 | 171 | 181 | 183 | TOTAL | 342,631 | 338,092 | 338,035 | 354,811 | 367,174 |