This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Correction Facility Operations 18,380 17,223 17,518 18,183 15,681
MASAC 0 0 136 136 103
Prison Industries and Farm Services Program 16 13 17 18 19
Prison Industries Retained Revenue 53 50 64 74 60
Reimbursement from Housing Federal Inmates Retained Revenue 7 3 1 19 12
DOC Fees RR 0 0 0 228 120
Re-Entry Programs 4 2 3 3 3
18,460 17,291 17,740 18,662 15,998