This is not the official budget document.

Budget Summary FY2009

Department of Correction
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Correction Facility Operations 530,536 0 0 530,536 520,427  
Prison Industries and Farm Services Program 3,137 0 0 3,137 3,112  
Prison Industries Retained Revenue 2,600 0 0 2,600 2,600  
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 3,000 3,000  
Re-Entry Programs 1,200 0 0 1,200 927  
TOTAL    540,474 0 0 540,474 530,066  

View line item language

account description amount
DEPARTMENT OF CORRECTION 530,065,778
Budgetary Direct Appropriations 530,065,778
Direct Appropriations
8900-0001 Department of Correction Facility Operations 520,426,848
8900-0010 Prison Industries and Farm Services Program 3,111,727
8900-1100 Re-Entry Programs 927,203

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 128,799
8903-9709 Incarcerated Youth Workplace and Community Transition 128,799