| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 61,248 | 60,736 | 59,640 | 62,702 | 61,952 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,684 | 1,899 | 2,025 | 2,041 | 2,041 |
| 8900-0011 | Prison Industries Retained Revenue | 485 | 560 | 1,094 | 883 | 407 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 0 | 3,600 | TOTAL | 63,416 | 63,195 | 62,759 | 65,626 | 67,999 |