| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 67,421 | 65,519 | 59,568 | 62,054 | 60,138 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,338 | 1,832 | 1,455 | 1,691 | 899 |
| 8900-0011 | Prison Industries Retained Revenue | 444 | 792 | 253 | 593 | 593 | TOTAL | 70,203 | 68,143 | 61,276 | 64,338 | 61,630 |