| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 509,360 | 541,217 | 547,114 | 554,151 | 561,700 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,875 | 3,011 | 3,011 | 3,011 | 3,091 |
| 8900-0011 | Prison Industries Retained Revenue | 2,600 | 3,600 | 3,600 | 3,600 | 3,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 8900-0050 | DOC Fees RR | 11,989 | 5,000 | 5,000 | 5,000 | 8,600 |
| 8900-1100 | Re-Entry Programs | 550 | 550 | 250 | 250 | 250 |
| TOTAL | 532,375 | 559,378 | 564,975 | 572,012 | 583,241 | |
* GAA is General Appropriation Act.