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Department of Correction
| 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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