This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Correction Facility Operations 22,061 20,564 19,165 19,009 21,230 -115
Prison Industries and Farm Services Program 26 0 0 18 17 0
Prison Industries Retained Revenue 2 31 36 59 71 0
Reimbursement from Housing Federal Inmates Retained Revenue 0 0 36 17 39 0
Re-Entry Programs 0 0 0 3 4 0
22,089 20,594 19,237 19,106 21,361 -115