Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Correction





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
8900-0001 Department of Correction Facility Operations 61,248 60,736 59,640 62,702 63,744
8900-0010 Prison Industries and Farm Services Program 1,684 1,899 2,025 2,041 2,041
8900-0011 Prison Industries Retained Revenue 485 560 1,094 883 407
8900-0050 DOC Fees RR 0 0 0 0 3,600
TOTAL 63,416 63,195 62,759 65,626 69,791
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