This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of Correction Facility Operations 530,803 -13,027 1,372 1,278 520,427
Prison Industries and Farm Services Program 3,137 -19 0 -7 3,112
Re-Entry Programs 1,200 -273 60 -60 927
Prison Industries Retained Revenue 2,600 0 0 0 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 0 3,000
TOTAL    540,741 -13,318 1,432 1,211 530,066