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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 333,205 | 358,509 | 379,292 | 383,497 | 380,211 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,855 | 4,884 | 4,881 | 4,869 | 4,868 |
| 8900-0010 | Prison Industries and Farm Services Program | 958 | 958 | 957 | 1,036 | 1,036 |
| 8900-0011 | Prison Industries Retained Revenue | 1,967 | 2,188 | 2,633 | 2,916 | 2,193 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 47 | 239 | 0 | 900 | 0 |
| 8900-0050 | DOC Fees RR | 8,676 | 4,936 | 4,930 | 8,466 | 8,467 |
| 8900-1100 | Re-Entry Programs | 123 | 158 | 0 | 0 | 0 | TOTAL | 349,831 | 371,872 | 392,692 | 401,684 | 396,775 |