| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 590,458 | 591,076 | 591,126 | 591,126 | |
| Direct Appropriations | |||||
| 8900-0001 | Department of Correction Facility Operations | 567,484 | 570,102 | 570,152 | 570,152 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,524 | 3,524 | 3,524 | 3,524 |
| 8900-1100 | Re-Entry Programs | 250 | 250 | 250 | 250 |
| Retained Revenues | |||||
| 8900-0011 | Prison Industries Retained Revenue | 5,600 | 3,600 | 3,600 | 3,600 |
| 8900-0050 | DOC Fees RR | 8,600 | 8,600 | 8,600 | 8,600 |
| Intragovernmental Service Spending | 11,050 | 11,050 | 11,050 | 11,050 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 11,050 | 11,050 | 11,050 | 11,050 |
| Federal Grant Spending | 471 | 341 | 6,620 | 341 | |
| 8903-0068 | PREA Zero Tolerance | 0 | 278 | 278 | 278 |
| 8903-9008 | Second Chance Act CISCO Tech | 471 | 63 | 6,342 | 63 |
| Trust and Other Spending * | 410 | 0 | 0 | 0 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 120 | 0 | 0 | 0 |
| 8900-1178 | Renewable Energy Trust Fund | 40 | 0 | 0 | 0 |
| 8900-2495 | Division of Education - Habitat Sales | 100 | 0 | 0 | 0 |
| 8900-9000 | Inmate Program Fund | 150 | 0 | 0 | 0 |