| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 65,519 | 59,568 | 61,248 | 62,899 | 62,223 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,832 | 1,455 | 1,684 | 899 | 2,035 |
| 8900-0011 | Prison Industries Retained Revenue | 792 | 253 | 485 | 149 | 1,163 | TOTAL | 68,143 | 61,276 | 63,416 | 63,947 | 65,420 |