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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 379,292 | 386,603 | 384,676 | 389,966 | 411,494 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,881 | 4,873 | 4,850 | 4,857 | 9,606 |
| 8900-0010 | Prison Industries and Farm Services Program | 957 | 1,036 | 952 | 906 | 1,171 |
| 8900-0011 | Prison Industries Retained Revenue | 2,633 | 2,676 | 2,749 | 3,142 | 2,950 |
| 8900-0050 | DOC Fees Retained Revenue | 4,930 | 8,256 | 8,430 | 8,460 | 8,460 | TOTAL | 392,692 | 403,443 | 401,656 | 407,330 | 433,681 |