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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		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
8900-0001	Department of Correction Facility Operations	75,469	67,421	65,519	61,797	59,454
8900-0010	Prison Industries and Farm Services Program	1,878	2,338	1,832	1,456	1,267
8900-0011	Prison Industries Retained Revenue	129	444	792	596	596
TOTAL		77,476	70,203	68,143	63,849	61,318

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

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