Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Correction





Historical Spending ($000)
SAFETY NET
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
8900-0001 Department of Correction Facility Operations 99,635 103,182 102,449 123,206 127,206
8900-1100 Re-Entry Programs 250 246 250 248 250
TOTAL 99,885 103,428 102,699 123,453 127,456
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