Department of Correction




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Correction Facility Operations 19,165 19,009 18,380 19,091 18,308
Prison Industries and Farm Services Program 0 18 16 13 14
Prison Industries Retained Revenue 36 59 53 73 73
Reimbursement from Housing Federal Inmates Retained Revenue 36 17 7 41 41
Re-Entry Programs 0 3 4 3 3
19,237 19,106 18,460 19,221 18,438