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Department of Correction
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8900-0001	Department of Correction Facility Operations	386,603	384,676	392,772	392,798	394,760
8900-0002	Massachusetts Alcohol and Substance Abuse Center	4,873	4,850	4,879	9,545	10,577
8900-0010	Prison Industries and Farm Services Program	1,036	952	909	1,159	1,269
8900-0011	Prison Industries Retained Revenue	2,676	2,749	3,022	986	0
8900-0050	DOC Fees Retained Revenue	8,256	8,430	8,460	7,360	8,465
8900-1100	Re-Entry Programs	0	0	0	65	65
TOTAL		403,443	401,656	410,042	411,914	415,136

Budget Summary FY2019