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Department of Correction
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 14,159 | 15,400 | 17,304 | 18,167 | 18,186 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 116 | 119 | 127 | 135 | 135 |
| 8900-0010 | Prison Industries and Farm Services Program | 12 | 14 | 16 | 13 | 13 |
| 8900-0011 | Prison Industries Retained Revenue | 62 | 76 | 80 | 95 | 95 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees RR | 64 | 70 | 131 | 140 | 140 |
| 8900-1100 | Re-Entry Programs | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 14,418 | 15,679 | 17,659 | 18,549 | 18,567 | |
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