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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 | 20,564 | 19,165 | 19,009 | 19,017 | 19,043 |
| 8900-0010 | Prison Industries and Farm Services Program | 0 | 0 | 18 | 16 | 16 |
| 8900-0011 | Prison Industries Retained Revenue | 31 | 36 | 59 | 71 | 71 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 36 | 17 | 39 | 39 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 3 | 4 | 4 | TOTAL | 20,594 | 19,237 | 19,106 | 19,147 | 19,173 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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