Department of Correction

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.