This is not the official budget document.

Budget Summary FY2013

Department of Correction
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Correction Facility Operations 541,217 0 541,217
MASAC 5,000 0 5,000
Prison Industries and Farm Services Program 3,011 0 3,011
Prison Industries Retained Revenue 3,600 0 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 0 1,000
DOC Fees RR 5,000 0 5,000
Re-Entry Programs 550 0 550
TOTAL    559,378 0 559,378

View line item language

account description amount
DEPARTMENT OF CORRECTION 567,499,610
Direct Appropriations
8900-0001 Department of Correction Facility Operations 541,217,210
8900-0002 MASAC 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,011,122
8900-1100 Re-Entry Programs 550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000
8900-0050 DOC Fees RR 5,000,000

account description amount
Intragovernmental Service Spending 8,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000

account description amount
Federal Grant Spending 71,139
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 71,139

account description amount