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Department of Correction
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 430,966 | 452,348 | 474,261 | 535,963 | 534,773 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,784 | 2,789 | 2,799 | 3,237 | 3,137 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 8900-1100 | Re-Entry Programs | 0 | 1,000 | 1,200 | 1,200 | 1,218 | TOTAL | 439,350 | 461,737 | 483,860 | 546,000 | 544,728 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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