This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Correction Facility Operations 290,769 291,772 348,995 338,878 334,242
Prison Industries and Farm Services Program 891 921 1,354 1,256 955
Prison Industries Retained Revenue 1,513 1,690 1,773 1,721 1,862
Reimbursement from Housing Federal Inmates Retained Revenue 2,406 2,650 1,251 503 2,961
Re-Entry Programs 0 33 243 274 182
295,580 297,067 353,616 342,631 340,202