| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 358,509 | 379,292 | 386,603 | 383,294 | 386,911 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,884 | 4,881 | 4,873 | 4,865 | 4,865 |
| 8900-0010 | Prison Industries and Farm Services Program | 958 | 957 | 1,036 | 720 | 720 |
| 8900-0011 | Prison Industries Retained Revenue | 2,188 | 2,633 | 2,676 | 3,452 | 6,452 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 239 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees RR | 4,936 | 4,930 | 8,256 | 8,460 | 8,460 |
| 8900-1100 | Re-Entry Programs | 158 | 0 | 0 | 0 | 0 |
| TOTAL | 371,872 | 392,692 | 403,443 | 400,792 | 407,409 | |