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

Department of Correction





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
8900-0001 Department of Correction Facility Operations 17,518 16,940 14,159 15,215 15,302
8900-0002 Massachusetts Alcohol and Substance Abuse Center 136 145 116 123 123
8900-0010 Prison Industries and Farm Services Program 17 19 12 14 14
8900-0011 Prison Industries Retained Revenue 64 72 62 66 73
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1 1 3 14 14
8900-0050 DOC Fees RR 0 168 64 70 70
8900-1100 Re-Entry Programs 3 2 2 0 0
TOTAL 17,740 17,348 14,418 15,502 15,596
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