This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Correction Facility Operations 20,564 19,165 19,009 18,380 19,132
Prison Industries and Farm Services Program 0 0 18 16 17
Prison Industries Retained Revenue 31 36 59 53 71
Reimbursement from Housing Federal Inmates Retained Revenue 0 36 17 7 39
Re-Entry Programs 0 0 3 4 4
20,594 19,237 19,106 18,460 19,263