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Department of Correction
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 333,205 | 358,509 | 379,292 | 381,394 | 379,892 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,855 | 4,884 | 4,881 | 4,869 | 4,869 |
| 8900-0010 | Prison Industries and Farm Services Program | 958 | 958 | 957 | 1,036 | 1,036 |
| 8900-0011 | Prison Industries Retained Revenue | 1,967 | 2,188 | 2,633 | 2,916 | 3,411 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 47 | 239 | 0 | 900 | 0 |
| 8900-0050 | DOC Fees RR | 8,676 | 4,936 | 4,930 | 8,466 | 8,467 |
| 8900-1100 | Re-Entry Programs | 123 | 158 | 0 | 0 | 0 |
| TOTAL | 349,831 | 371,872 | 392,692 | 399,581 | 397,676 | |
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