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Home > Recommendations > Public Safety > Dept. of Corrections - Operating Expenses

Department of Correction

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
8900-0001	Department of Correction Facility Operations	77,745	75,469	67,421	67,350	64,981
8900-0010	Prison Industries and Farm Services Program	2,331	1,878	2,338	1,854	1,865
8900-0011	Prison Industries Retained Revenue	0	129	444	667	667
TOTAL		80,076	77,476	70,203	69,871	67,513

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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