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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8900-0001	Department of Correction Facility Operations	17,304	17,867	18,388	18,671	18,513
8900-0002	Massachusetts Alcohol and Substance Abuse Center	127	150	121	205	173
8900-0010	Prison Industries and Farm Services Program	16	16	15	18	18
8900-0011	Prison Industries Retained Revenue	80	79	51	14	0
8900-0050	DOC Fees Retained Revenue	131	139	140	120	135
8900-1100	Re-Entry Programs	0	0	0	3	3
TOTAL		17,659	18,251	18,715	19,030	18,842

Budget Summary FY2019