Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 14,159 | 15,400 | 17,304 | 17,843 | 18,153 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 116 | 119 | 127 | 135 | 135 |
| 8900-0010 | Prison Industries and Farm Services Program | 12 | 14 | 16 | 13 | 16 |
| 8900-0011 | Prison Industries Retained Revenue | 62 | 76 | 80 | 95 | 95 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees RR | 64 | 70 | 131 | 140 | 140 |
| 8900-1100 | Re-Entry Programs | 2 | 0 | 0 | 0 | 0 | TOTAL | 14,418 | 15,679 | 17,659 | 18,225 | 18,537 |