This is not the official budget document.

Budget Summary FY2009

Department of Correction
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Department of Correction Facility Operations 430,966 452,348 474,261 531,641 530,536 520,427
Prison Industries and Farm Services Program 2,784 2,789 2,799 3,709 3,137 3,112
Prison Industries Retained Revenue 2,600 2,600 2,600 2,277 2,600 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 1,268 3,000 3,000
Re-Entry Programs 0 1,000 1,200 1,155 1,200 927
TOTAL 439,350 461,737 483,860 540,050 540,474 530,066

* GAA is General Appropriation Act.