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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 17,518 | 16,940 | 14,159 | 15,215 | 14,162 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 136 | 145 | 116 | 123 | 123 |
| 8900-0010 | Prison Industries and Farm Services Program | 17 | 19 | 12 | 14 | 14 |
| 8900-0011 | Prison Industries Retained Revenue | 64 | 72 | 62 | 66 | 73 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1 | 1 | 3 | 14 | 140 |
| 8900-0050 | DOC Fees RR | 0 | 168 | 64 | 70 | 70 |
| 8900-1100 | Re-Entry Programs | 3 | 2 | 2 | 0 | 0 | TOTAL | 17,740 | 17,348 | 14,418 | 15,502 | 14,582 |