Department of Correction




Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Correction Facility Operations 288,124 290,769 291,772 348,995 334,137 -2,027
Prison Industries and Farm Services Program 891 891 921 1,354 1,256 0
Prison Industries Retained Revenue 1,422 1,513 1,690 1,773 1,862 0
Reimbursement from Housing Federal Inmates Retained Revenue 1,569 2,406 2,650 1,251 2,961 0
Re-Entry Programs 0 0 33 243 288 -2
292,006 295,580 297,067 353,616 340,503 -2,029