| 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 |