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Department of Correction
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 429,624 | 430,966 | 452,348 | 458,168 | 487,123 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,784 | 2,784 | 2,789 | 2,799 | 2,827 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 2,425 | 3,000 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 1,000 | 1,000 | 1,190 | TOTAL | 438,008 | 439,350 | 461,737 | 466,992 | 496,740 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.