Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Correction




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
8900-0001 Department of Correction Facility Operations 541,217 547,114 561,700 566,627 567,484
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 5,000 5,000 5,000
8900-0010 Prison Industries and Farm Services Program 3,011 3,011 3,091 3,091 3,524
8900-0011 Prison Industries Retained Revenue 3,600 3,600 3,600 3,600 5,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000 1,000 1,000 914 0
8900-0050 DOC Fees RR 5,000 5,000 8,600 8,600 8,600
8900-1100 Re-Entry Programs 550 250 250 246 250
TOTAL 559,378 564,975 583,241 588,078 590,458

Note:  GAA is General Appropriation Act.


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