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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 521,352 | 521,352 | 513,643 | 516,834 | 510,220 | |
Direct Appropriations | ||||||
8900-0001 | Department of Correction Facility Operations | 512,926 | 512,926 | 505,240 | 500,248 | 494,965 |
8900-0002 | MASAC | 0 | 0 | 0 | 5,000 | 5,000 |
8900-0006 | DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES | 0 | 0 | 0 | 3,360 | 2,023 |
8900-0010 | Prison Industries and Farm Services Program | 2,276 | 2,276 | 2,253 | 2,076 | 2,083 |
8900-1100 | Re-Entry Programs | 550 | 550 | 550 | 550 | 550 |
Retained Revenues | ||||||
8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Intragovernmental Service Spending | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 |
Federal Grant Spending | 104 | 104 | 104 | 129 | 104 | |
8903-9709 | Incarcerated Youth Workplace and Community Transition | 104 | 104 | 104 | 129 | 104 |
Trust and Other Spending * | 485 | 485 | 0 | 0 | 0 | |
8900-0081 | Inmate Workcrew Expendable Trust | 160 | 160 | 0 | 0 | 0 |
8900-2495 | Division of Education | 100 | 100 | 0 | 0 | 0 |
8900-9000 | Inmate Program Fund | 225 | 225 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.