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Department of Correction
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 291,772 | 348,995 | 338,878 | 338,922 | 333,381 |
| 8900-0010 | Prison Industries and Farm Services Program | 921 | 1,354 | 1,256 | 955 | 995 |
| 8900-0011 | Prison Industries Retained Revenue | 1,690 | 1,773 | 1,721 | 1,931 | 1,931 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,650 | 1,251 | 503 | 2,959 | 2,959 |
| 8900-1100 | Re-Entry Programs | 33 | 243 | 274 | 182 | 182 | TOTAL | 297,067 | 353,616 | 342,631 | 344,949 | 339,448 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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