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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 19,009 | 18,380 | 17,223 | 18,999 | 18,190 |
| 8900-0002 | MASAC | 0 | 0 | 0 | 156 | 156 |
| 8900-0010 | Prison Industries and Farm Services Program | 18 | 16 | 13 | 17 | 18 |
| 8900-0011 | Prison Industries Retained Revenue | 59 | 53 | 50 | 62 | 62 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 17 | 7 | 3 | 56 | 19 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 0 | 225 |
| 8900-1100 | Re-Entry Programs | 3 | 4 | 2 | 3 | 3 | TOTAL | 19,106 | 18,460 | 17,291 | 19,294 | 18,672 |