This is not the official budget document.

Budget Summary FY2012

Department of Correction
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Correction Facility Operations 509,360 0 509,360
MASAC 5,000 0 5,000
Prison Industries and Farm Services Program 1,875 0 1,875
Prison Industries Retained Revenue 2,600 0 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 0 1,000
DOC Fees RR 11,989 0 11,989
Re-Entry Programs 550 0 550
TOTAL    532,375 0 532,375

View line item language

account description amount
DEPARTMENT OF CORRECTION 539,102,013
Direct Appropriations
8900-0001 Department of Correction Facility Operations 509,360,246
8900-0002 MASAC 5,000,000
8900-0010 Prison Industries and Farm Services Program 1,875,409
8900-1100 Re-Entry Programs 550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000
8900-0050 DOC Fees RR 11,989,000

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 677,219
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 140,545
8903-9009 Second Chance Act New Clean Green Energy Training Program 382,780
8903-9709 Incarcerated Youth Workplace and Community Transition 153,894

account description amount