| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 547,114 | 561,700 | 570,152 | 572,739 | 569,740 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,011 | 3,091 | 3,524 | 3,204 | 4,255 |
| 8900-0011 | Prison Industries Retained Revenue | 3,600 | 3,600 | 3,600 | 3,600 | 6,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 1,000 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees RR | 5,000 | 8,600 | 8,600 | 8,600 | 8,600 |
| 8900-1100 | Re-Entry Programs | 250 | 250 | 250 | 250 | 250 | TOTAL | 564,975 | 583,241 | 591,126 | 593,393 | 594,445 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.