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Department of Correction
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 521,352 | 6,639 | 527,991 | 15,223 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 527,990,926 | |
| Budgetary Direct Appropriations | 521,351,926 | |
| Direct Appropriations | ||
| 8900-0001 | Department of Correction Facility Operations | 512,926,029 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,275,758 |
| 8900-1100 | Re-Entry Programs | 550,139 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 2,600,000 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,050,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 104,000 | |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition | 104,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 485,000 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 160,000 |
| 8900-2495 | Division of Education | 100,000 |
| 8900-9000 | Inmate Program Fund | 225,000 |
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