This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Correction Facility Operations 530,536 521,113 494,965 520,044 509,360
MASAC 0 0 5,000 5,000 5,000
Department of Corrections Substance Abuse Services 0 0 2,023 2,023 0
Prison Industries and Farm Services Program 3,137 2,620 2,083 2,620 1,875
Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 100 1,000
DOC Fees RR 0 0 0 0 11,989
Re-Entry Programs 1,200 595 550 550 550
TOTAL 540,474 529,928 510,220 532,937 532,375

* GAA is General Appropriation Act.