This is not the official budget document.

Budget Summary FY2011

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Department of Correction Facility Operations 474,261 530,536 521,113 517,266 494,965
MASAC 0 0 0 0 5,000
DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 0 0 0 0 2,023
Prison Industries and Farm Services Program 2,799 3,137 2,620 2,424 2,083
Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 3,000
Re-Entry Programs 1,200 1,200 595 550 550
TOTAL 483,860 540,474 529,928 525,840 510,220

* GAA is General Appropriation Act.