Department of Correction
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2013
Conference |
FY2013
Vetoes |
FY2013
GAA |
| 8900-0001 |
Department of Correction Facility Operations |
541,217 |
0 |
541,217 |
| 8900-0002 |
MASAC |
5,000 |
0 |
5,000 |
| 8900-0010 |
Prison Industries and Farm Services Program |
3,011 |
0 |
3,011 |
| 8900-0011 |
Prison Industries Retained Revenue |
3,600 |
0 |
3,600 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue |
1,000 |
0 |
1,000 |
| 8900-0050 |
DOC Fees RR |
5,000 |
0 |
5,000 |
| 8900-1100 |
Re-Entry Programs |
550 |
0 |
550 |
| TOTAL |
559,378 |
0 |
559,378 |
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
567,499,610 |
View line item language
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
541,217,210 |
| 8900-0002 |
MASAC
|
5,000,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,011,122 |
| 8900-1100 |
Re-Entry Programs
|
550,139 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
3,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
1,000,000 |
| 8900-0050 |
DOC Fees RR
|
5,000,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
8,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
8,050,000 |
| account |
description |
amount |
| Federal Grant Spending |
71,139 |
| 8903-9003 |
Second Chance Act Family Based Substance Abuse Treatment Program
|
71,139 |
| account |
description |
amount |