Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Correction


FISCAL YEAR 2009 ($000)
                     
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.