| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 334,906 | 330,047 | 333,205 | 354,715 | 356,594 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 0 | 4,863 | 4,855 | 4,882 | 4,884 |
| 8900-0010 | Prison Industries and Farm Services Program | 955 | 911 | 958 | 958 | 957 |
| 8900-0011 | Prison Industries Retained Revenue | 1,874 | 1,970 | 1,967 | 2,269 | 2,269 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 184 | 72 | 47 | 987 | 987 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 8,676 | 4,936 | 4,936 |
| 8900-1100 | Re-Entry Programs | 172 | 171 | 123 | 184 | 184 | TOTAL | 338,092 | 338,035 | 349,831 | 368,932 | 370,811 |