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ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 494,965 | 509,360 | 541,217 | 542,867 | 547,114 |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
8900-0006 | Dept of Corrections Substance Abuse | 2,023 | 0 | 0 | 0 | 0 |
8900-0010 | Prison Industries and Farm Services Program | 2,083 | 1,875 | 3,011 | 3,011 | 3,011 |
8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 3,600 | 3,600 | 3,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 1,000 | 1,000 | 1,000 | 1,000 |
8900-0050 | DOC Fees RR | 0 | 11,989 | 5,000 | 5,000 | 5,000 |
8900-1100 | Re-Entry Programs | 550 | 550 | 550 | 550 | 250 |
TOTAL | 510,220 | 532,375 | 559,378 | 561,028 | 564,975 |
* GAA is General Appropriation Act.