This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Correction Facility Operations 77,745 75,469 67,421 65,519 64,397
Prison Industries and Farm Services Program 2,331 1,878 2,338 1,832 1,649
Prison Industries Retained Revenue 0 129 444 792 667
80,076 77,476 70,203 68,143 66,713