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Department of Correction
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 561,700 | 570,152 | 568,707 | 598,869 | 624,942 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 | 9,750 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,091 | 3,524 | 4,255 | 4,213 | 4,562 |
| 8900-0011 | Prison Industries Retained Revenue | 3,600 | 3,600 | 6,600 | 6,600 | 6,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees Retained Revenue | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 |
| 8900-1100 | Re-Entry Programs | 250 | 250 | 250 | 248 | 250 |
| TOTAL | 583,241 | 591,126 | 593,413 | 623,529 | 654,705 | |
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