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Budget Summary FY2016

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Correction Facility Operations 333,205 358,509 379,292 383,497 380,211
Massachusetts Alcohol and Substance Abuse Center 4,855 4,884 4,881 4,869 4,868
Prison Industries and Farm Services Program 958 958 957 1,036 1,036
Prison Industries Retained Revenue 1,967 2,188 2,633 2,916 2,193
Reimbursement from Housing Federal Inmates Retained Revenue 47 239 0 900 0
DOC Fees RR 8,676 4,936 4,930 8,466 8,467
Re-Entry Programs 123 158 0 0 0
349,831 371,872 392,692 401,684 396,775