| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 75,469 | 67,421 | 65,519 | 61,797 | 65,946 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,878 | 2,338 | 1,832 | 1,456 | 1,158 |
| 8900-0011 | Prison Industries Retained Revenue | 129 | 444 | 792 | 596 | 596 | TOTAL | 77,476 | 70,203 | 68,143 | 63,849 | 67,699 |