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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 | 94,796 | 102,453 | 101,535 | 105,744 | 106,525 |
| 8900-0006 | Dept of Corrections Substance Abuse | 0 | 0 | 2,023 | 0 | 0 |
| 8900-1100 | Re-Entry Programs | 641 | 364 | 364 | 365 | 1,815 |
| TOTAL | 95,437 | 102,817 | 103,922 | 106,109 | 108,340 | |
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