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Budget Summary FY2016

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Department of Correction
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Department of Correction Facility Operations 541,217 547,114 561,700 566,537 570,152
Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 5,000 5,000 5,000
Prison Industries and Farm Services Program 3,011 3,011 3,091 3,091 3,524
Prison Industries Retained Revenue 3,600 3,600 3,600 3,600 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 1,000 1,000 914 0
DOC Fees RR 5,000 5,000 8,600 8,600 8,600
Re-Entry Programs 550 250 250 246 250
TOTAL 559,378 564,975 583,241 587,988 591,126

* GAA is General Appropriation Act.