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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 | 16,940 | 14,159 | 15,400 | 16,523 | 16,809 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 145 | 116 | 119 | 131 | 131 |
| 8900-0010 | Prison Industries and Farm Services Program | 19 | 12 | 14 | 14 | 14 |
| 8900-0011 | Prison Industries Retained Revenue | 72 | 62 | 76 | 81 | 89 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1 | 3 | 0 | 14 | 0 |
| 8900-0050 | DOC Fees RR | 168 | 64 | 70 | 133 | 133 |
| 8900-1100 | Re-Entry Programs | 2 | 2 | 0 | 0 | 0 |
| TOTAL | 17,348 | 14,418 | 15,679 | 16,896 | 17,176 | |
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