| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 291,772 | 348,995 | 338,878 | 333,562 | 313,728 |
| 8900-0002 | MASAC | 0 | 0 | 0 | 0 | 5,000 |
| 8900-0006 | DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES | 0 | 0 | 0 | 0 | 2,023 |
| 8900-0010 | Prison Industries and Farm Services Program | 921 | 1,354 | 1,256 | 955 | 911 |
| 8900-0011 | Prison Industries Retained Revenue | 1,690 | 1,773 | 1,721 | 1,931 | 1,931 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,650 | 1,251 | 503 | 2,959 | 2,959 |
| 8900-1100 | Re-Entry Programs | 33 | 243 | 274 | 182 | 182 | TOTAL | 297,067 | 353,616 | 342,631 | 339,589 | 326,735 |