This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Correction Facility Operations 521,113 494,965 509,360 524,137 541,217
MASAC 0 5,000 5,000 5,000 5,000
Dept of Corrections Substance Abuse 0 2,023 0 0 0
Prison Industries and Farm Services Program 2,620 2,083 1,875 2,898 3,011
Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 1,000 106 1,000
DOC Fees RR 0 0 11,989 9,206 5,000
Re-Entry Programs 595 550 550 550 550
TOTAL 529,928 510,220 532,375 544,496 559,378

* GAA is General Appropriation Act.