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

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Department of Correction







Historical Spending ($000)
EMPLOYEE BENEFITS
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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