This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Correction Facility Operations 60,339 77,745 75,469 67,421 71,657 -407
Prison Industries and Farm Services Program 1,865 2,331 1,878 2,338 1,865 -19
Prison Industries Retained Revenue 0 0 129 444 666 0
62,204 80,076 77,476 70,203 74,189 -425