| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 521,113 | 494,965 | 509,360 | 526,909 | 545,991 |
| 8900-0002 | MASAC | 0 | 5,000 | 5,000 | 5,000 | 0 |
| 8900-0006 | Dept of Corrections Substance Abuse | 0 | 2,023 | 0 | 0 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,620 | 2,083 | 1,875 | 2,898 | 4,062 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 3,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 1,000 | 1,000 | 1,000 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 11,989 | 11,989 | 0 |
| 8900-1100 | Re-Entry Programs | 595 | 550 | 550 | 550 | 2,000 | TOTAL | 529,928 | 510,220 | 532,375 | 550,946 | 556,653 |
Note: GAA is General Appropriation Act.