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Budget Summary FY2012

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Department of Correction
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Correction Facility Operations 19,009 18,380 17,223 18,999 18,190
MASAC 0 0 0 156 156
Prison Industries and Farm Services Program 18 16 13 17 18
Prison Industries Retained Revenue 59 53 50 62 62
Reimbursement from Housing Federal Inmates Retained Revenue 17 7 3 56 19
DOC Fees RR 0 0 0 0 225
Re-Entry Programs 3 4 2 3 3
19,106 18,460 17,291 19,294 18,672