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Department of Correction
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 290,769 | 291,772 | 348,995 | 335,874 | 337,870 |
| 8900-0010 | Prison Industries and Farm Services Program | 891 | 921 | 1,354 | 1,241 | 1,247 |
| 8900-0011 | Prison Industries Retained Revenue | 1,513 | 1,690 | 1,773 | 1,862 | 1,862 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,406 | 2,650 | 1,251 | 2,961 | 2,961 |
| 8900-1100 | Re-Entry Programs | 0 | 33 | 243 | 286 | 280 | TOTAL | 295,580 | 297,067 | 353,616 | 342,225 | 344,220 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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