This is not the official budget document.

Budget Summary FY2011

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





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Department of Correction Facility Operations 500,247 -5,282 494,965
MASAC 5,000 0 5,000
DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 2,023 0 2,023
Prison Industries and Farm Services Program 2,253 -171 2,083
Prison Industries Retained Revenue 2,600 0 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 3,000
Re-Entry Programs 550 0 550
TOTAL    515,673 -5,453 510,220

View line item language

account description amount
DEPARTMENT OF CORRECTION 516,374,451
Direct Appropriations
8900-0001 Department of Correction Facility Operations 494,964,501
8900-0002 MASAC 5,000,000
8900-0006 DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 2,022,877
8900-0010 Prison Industries and Farm Services Program 2,082,694
8900-1100 Re-Entry Programs 550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000

account description amount
Federal Grant Spending 104,240
8903-9709 Incarcerated Youth Workplace and Community Transition 104,240

account description amount