This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Correction Facility Operations 338,878 334,906 330,047 336,344 352,890
MASAC 0 0 4,863 4,864 4,897
Prison Industries and Farm Services Program 1,256 955 911 1,980 958
Prison Industries Retained Revenue 1,721 1,874 1,970 2,377 2,377
Reimbursement from Housing Federal Inmates Retained Revenue 503 184 72 87 988
DOC Fees RR 0 0 0 8,978 4,880
Re-Entry Programs 274 172 171 181 183
342,631 338,092 338,035 354,811 367,174