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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 | 65,519 | 59,568 | 61,248 | 63,899 | 63,902 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,832 | 1,455 | 1,684 | 899 | 2,035 |
| 8900-0011 | Prison Industries Retained Revenue | 792 | 253 | 485 | 149 | 941 |
| TOTAL | 68,143 | 61,276 | 63,416 | 64,947 | 66,877 | |
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