Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Correction







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8900-0001 Department of Correction Facility Operations 348,995 338,878 334,906 337,313 334,453
8900-0002 MASAC 0 0 0 4,844 0
8900-0010 Prison Industries and Farm Services Program 1,354 1,256 955 911 937
8900-0011 Prison Industries Retained Revenue 1,773 1,721 1,874 1,945 1,945
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,251 503 184 2,944 981
8900-1100 Re-Entry Programs 243 274 172 181 181
TOTAL 353,616 342,631 338,092 348,139 338,497

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