| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 496,740 | 6,365 | 503,105 | 16,535 |
| TOTAL | 496,740 | 6,365 | 503,105 | 16,535 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 503,104,915 | |
| Budgetary Direct Appropriations | 496,740,169 | |
| Direct Appropriations | ||
| 8900-0001 | Department of Correction Facility Operations | 487,123,199 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,826,970 |
| 8900-1100 | Re-Entry Programs | 1,190,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 2,600,000 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 6,050,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 110,746 | |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition | 110,746 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 204,000 | |
| 8900-9000 | Inmate Program Fund | 204,000 |