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Department of Correction
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 461,737 | 496,740 | 483,518 | 471,410 | 483,860 | |
| Direct Appropriations | ||||||
| 8900-0001 | Department of Correction Facility Operations | 452,348 | 487,123 | 473,919 | 461,811 | 474,261 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,789 | 2,827 | 2,799 | 2,799 | 2,799 |
| 8900-1100 | Re-Entry Programs | 1,000 | 1,190 | 1,200 | 1,200 | 1,200 |
| Retained Revenues | ||||||
| 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 | 3,000 | 3,000 |
| Intragovernmental Service Spending | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 |
| Federal Grant Spending * | 811 | 111 | 111 | 111 | 111 | |
| 8903-6202 | Serious and Violent Offender Reentry Initiative | 700 | 0 | 0 | 0 | 0 |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition | 111 | 111 | 111 | 111 | 111 |
| Trust and Other Spending * | 0 | 204 | 0 | 0 | 0 | |
| 8900-9000 | Inmate Program Fund | 0 | 204 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.