| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 19,009 | 18,380 | 17,223 | 18,935 | 18,451 |
| 8900-0002 | MASAC | 0 | 0 | 0 | 156 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 18 | 16 | 13 | 17 | 18 |
| 8900-0011 | Prison Industries Retained Revenue | 59 | 53 | 50 | 62 | 62 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 17 | 7 | 3 | 56 | 19 |
| 8900-1100 | Re-Entry Programs | 3 | 4 | 2 | 3 | 3 |
| TOTAL | 19,106 | 18,460 | 17,291 | 19,230 | 18,553 | |