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

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Department of Correction







Historical Spending ($000)
SAFETY NET
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8900-0001 Department of Correction Facility Operations 101,535 105,737 106,590 100,090 100,591
8900-0006 Dept of Corrections Substance Abuse 2,023 0 0 0 0
8900-1100 Re-Entry Programs 364 364 364 250 1,100
TOTAL 103,922 106,101 106,954 100,340 101,691

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