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Department of Correction
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 452,348 | 474,261 | 530,536 | 534,207 | 533,368 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,789 | 2,799 | 3,137 | 3,112 | 3,129 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 8900-1100 | Re-Entry Programs | 1,000 | 1,200 | 1,200 | 927 | 795 | TOTAL | 461,737 | 483,860 | 540,474 | 543,846 | 542,892 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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