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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Correction
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 18,380 | 17,223 | 17,518 | 18,183 | 18,481 |
| 8900-0002 | MASAC | 0 | 0 | 136 | 136 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 16 | 13 | 17 | 18 | 42 |
| 8900-0011 | Prison Industries Retained Revenue | 53 | 50 | 64 | 74 | 79 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 7 | 3 | 1 | 19 | 19 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 228 | 0 |
| 8900-1100 | Re-Entry Programs | 4 | 2 | 3 | 3 | 3 |
| TOTAL | 18,460 | 17,291 | 17,740 | 18,662 | 18,624 | |
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