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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 | 19,165 | 19,009 | 18,380 | 19,091 | 19,139 |
8900-0010 | Prison Industries and Farm Services Program | 0 | 18 | 16 | 13 | 14 |
8900-0011 | Prison Industries Retained Revenue | 36 | 59 | 53 | 73 | 73 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 36 | 17 | 7 | 41 | 41 |
8900-1100 | Re-Entry Programs | 0 | 3 | 4 | 3 | 3 | TOTAL | 19,237 | 19,106 | 18,460 | 19,221 | 19,270 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
