Department of Correction

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Correction Facility Operations 530,803 -1,372 -3,225 -8,430 -13,027
Prison Industries and Farm Services Program 3,137 0 -19 0 -19
Re-Entry Programs 1,200 -267 -6 0 -273
Prison Industries Retained Revenue 2,600 0 0 0 0
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 0 0
TOTAL    540,741 -1,639 -3,249 -8,430 -13,318