Department of Correction

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
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.