This is not the official budget document.

Budget Summary FY2011

Department of Correction
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
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
Department of Correction Facility Operations 512,926512,926505,240500,248494,965
MASAC 0005,0005,000
DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 0003,3602,023
Prison Industries and Farm Services Program 2,2762,2762,2532,0762,083
Re-Entry Programs 550550550550550
 
Retained Revenues
Prison Industries Retained Revenue 2,6002,6002,6002,6002,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,0003,0003,0003,0003,000
 
Intragovernmental Service Spending6,050 6,050 6,050 6,050 6,050
Chargeback for Prison Industries and Farm Program 6,0506,0506,0506,0506,050
 
Federal Grant Spending104 104 104 129 104
Incarcerated Youth Workplace and Community Transition 104104104129104
 
Trust and Other Spending * 485 485 0 0 0
Inmate Workcrew Expendable Trust 160160000
Division of Education 100100000
Inmate Program Fund 225225000


* 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.