| 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 |