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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 561,700 | 567,484 | 568,707 | 591,548 | 615,455 |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 | 9,750 |
8900-0010 | Prison Industries and Farm Services Program | 3,091 | 3,524 | 4,255 | 4,209 | 4,255 |
8900-0011 | Prison Industries Retained Revenue | 3,600 | 5,600 | 6,600 | 3,130 | 6,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 0 | 0 | 0 | 0 |
8900-0050 | DOC Fees Retained Revenue | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 |
8900-1100 | Re-Entry Programs | 250 | 250 | 250 | 248 | 375 |
TOTAL | 583,241 | 590,458 | 593,413 | 612,735 | 645,035 |
* GAA is General Appropriation Act.