Department of Correction
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 483,860 | 544,728 | 541,696 | 539,324 | 540,474 | |
| Direct Appropriations | ||||||
| 8900-0001 | Department of Correction Facility Operations | 474,261 | 534,773 | 531,758 | 530,386 | 530,536 |
| 8900-0010 | Prison Industries and Farm Services Program | 2,799 | 3,137 | 3,137 | 3,137 | 3,137 |
| 8900-1100 | Re-Entry Programs | 1,200 | 1,218 | 1,200 | 1,200 | 1,200 |
| Retained Revenues | ||||||
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 1,600 | 2,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Intragovernmental Service Spending | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 |
| Federal Grant Spending | 111 | 367 | 0 | 129 | 129 | |
| 8903-0099 | Prisoner Re-entry | 0 | 288 | 0 | 0 | 0 |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition | 111 | 79 | 0 | 129 | 129 |
| Trust and Other Spending * | 0 | 115 | 0 | 0 | 0 | |
| 8900-2495 | Division of Education - Habitat Sales | 0 | 15 | 0 | 0 | 0 |
| 8900-9000 | Inmate Program Fund | 0 | 100 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.