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 0 0 0
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 0 0 0
8900-0010 Prison Industries and Farm Services Program 3,011 3,011 0 0 0
8900-0011 Prison Industries Retained Revenue 3,600 3,600 0 0 0
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000 1,000 0 0 0
8900-0050 DOC Fees RR 5,000 5,000 0 0 0
8900-1100 Re-Entry Programs 550 250 0 0 0
TOTAL 559,378 564,975 0 0 0

Note:  GAA is General Appropriation Act.