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Department of Correction
Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 348,995 | 338,878 | 334,906 | 337,313 | 334,453 |
8900-0002 | MASAC | 0 | 0 | 0 | 4,844 | 0 |
8900-0010 | Prison Industries and Farm Services Program | 1,354 | 1,256 | 955 | 911 | 937 |
8900-0011 | Prison Industries Retained Revenue | 1,773 | 1,721 | 1,874 | 1,945 | 1,945 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,251 | 503 | 184 | 2,944 | 981 |
8900-1100 | Re-Entry Programs | 243 | 274 | 172 | 181 | 181 |
TOTAL | 353,616 | 342,631 | 338,092 | 348,139 | 338,497 |
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