| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 15,400 | 17,304 | 17,867 | 18,754 | 18,679 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 119 | 127 | 150 | 143 | 144 |
| 8900-0010 | Prison Industries and Farm Services Program | 14 | 16 | 16 | 16 | 18 |
| 8900-0011 | Prison Industries Retained Revenue | 76 | 80 | 79 | 90 | 49 |
| 8900-0050 | DOC Fees Retained Revenue | 70 | 131 | 139 | 140 | 140 | TOTAL | 15,679 | 17,659 | 18,251 | 19,143 | 19,030 |