This is not the official budget document.

Budget Summary FY2010

Department of Correction
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Correction Facility Operations 452,348 474,261 530,536 518,583 521,113
Prison Industries and Farm Services Program 2,789 2,799 3,137 3,104 2,620
Prison Industries Retained Revenue 2,600 2,600 2,600 2,566 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 509 3,000
Re-Entry Programs 1,000 1,200 1,200 919 595
TOTAL 461,737 483,860 540,474 525,681 529,928

* GAA is General Appropriation Act.