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Department of Correction
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 15,400 | 17,304 | 17,867 | 18,754 | 18,967 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 119 | 127 | 150 | 143 | 144 |
| 8900-0010 | Prison Industries and Farm Services Program | 14 | 16 | 16 | 16 | 19 |
| 8900-0011 | Prison Industries Retained Revenue | 76 | 80 | 79 | 90 | 49 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees Retained Revenue | 70 | 131 | 139 | 140 | 140 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 15,679 | 17,659 | 18,251 | 19,143 | 19,319 | |
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