| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 67,421 | 65,519 | 59,568 | 62,054 | 59,950 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,338 | 1,832 | 1,455 | 1,154 | 967 |
| 8900-0011 | Prison Industries Retained Revenue | 444 | 792 | 253 | 593 | 593 |
| TOTAL | 70,203 | 68,143 | 61,276 | 63,801 | 61,510 | |