This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Department of Correction Facility Operations 75,469 67,421 65,519 61,797 65,946
Prison Industries and Farm Services Program 1,878 2,338 1,832 1,456 1,158
Prison Industries Retained Revenue 129 444 792 596 596
77,476 70,203 68,143 63,849 67,699