| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 338,878 | 334,906 | 330,047 | 337,634 | 355,633 |
| 8900-0002 | MASAC | 0 | 0 | 4,863 | 4,864 | 0 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,256 | 955 | 911 | 1,980 | 1,986 |
| 8900-0011 | Prison Industries Retained Revenue | 1,721 | 1,874 | 1,970 | 2,377 | 2,581 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 503 | 184 | 72 | 981 | 981 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 0 | 11,761 | 0 |
| 8900-1100 | Re-Entry Programs | 274 | 172 | 171 | 181 | 181 |
| TOTAL | 342,631 | 338,092 | 338,035 | 359,778 | 361,362 | |