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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 59,568 | 61,248 | 60,736 | 63,557 | 62,609 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,455 | 1,684 | 1,899 | 2,041 | 2,041 |
| 8900-0011 | Prison Industries Retained Revenue | 253 | 485 | 560 | 1,273 | 1,273 | TOTAL | 61,276 | 63,416 | 63,195 | 66,871 | 65,923 |