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Budget Summary FY2017

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Department of Correction
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Correction Facility Operations 547,114 561,700 567,484 564,827 568,707
Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 5,000 5,000 5,000
Prison Industries and Farm Services Program 3,011 3,091 3,524 3,204 4,255
Prison Industries Retained Revenue 3,600 3,600 5,600 3,600 6,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 1,000 0 0 0
DOC Fees RR 5,000 8,600 8,600 8,600 8,600
Re-Entry Programs 250 250 250 250 250
TOTAL 564,975 583,241 590,458 585,481 593,413

* GAA is General Appropriation Act.