| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 18,380 | 17,223 | 17,518 | 18,183 | 15,681 |
| 8900-0002 | MASAC | 0 | 0 | 136 | 136 | 103 |
| 8900-0010 | Prison Industries and Farm Services Program | 16 | 13 | 17 | 18 | 19 |
| 8900-0011 | Prison Industries Retained Revenue | 53 | 50 | 64 | 74 | 60 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 7 | 3 | 1 | 19 | 12 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 228 | 120 |
| 8900-1100 | Re-Entry Programs | 4 | 2 | 3 | 3 | 3 | TOTAL | 18,460 | 17,291 | 17,740 | 18,662 | 15,998 |