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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 16,940 | 14,159 | 15,400 | 16,523 | 16,491 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 145 | 116 | 119 | 131 | 132 |
| 8900-0010 | Prison Industries and Farm Services Program | 19 | 12 | 14 | 14 | 16 |
| 8900-0011 | Prison Industries Retained Revenue | 72 | 62 | 76 | 81 | 57 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1 | 3 | 0 | 14 | 0 |
| 8900-0050 | DOC Fees RR | 168 | 64 | 70 | 133 | 133 |
| 8900-1100 | Re-Entry Programs | 2 | 2 | 0 | 0 | 0 | TOTAL | 17,348 | 14,418 | 15,679 | 16,896 | 16,829 |