| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 379,292 | 386,603 | 384,676 | 393,787 | 417,838 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,881 | 4,873 | 4,850 | 4,857 | 9,606 |
| 8900-0010 | Prison Industries and Farm Services Program | 957 | 1,036 | 952 | 909 | 1,255 |
| 8900-0011 | Prison Industries Retained Revenue | 2,633 | 2,676 | 2,749 | 3,142 | 2,950 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8900-0050 | DOC Fees Retained Revenue | 4,930 | 8,256 | 8,430 | 8,460 | 8,460 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 392,692 | 403,443 | 401,656 | 411,154 | 440,109 | |