- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Correction - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 386,603 | 384,676 | 392,772 | 397,604 | 394,772 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 4,873 | 4,850 | 4,879 | 9,545 | 12,545 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,036 | 952 | 909 | 1,159 | 1,269 |
| 8900-0011 | Prison Industries Retained Revenue | 2,676 | 2,749 | 3,022 | 986 | 0 |
| 8900-0050 | DOC Fees Retained Revenue | 8,256 | 8,430 | 8,460 | 7,360 | 8,465 |
| 8900-0976 | New DOC Corrections Officer Class | 0 | 0 | 0 | 0 | 10,157 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 0 | 65 | 65 |
| TOTAL | 403,443 | 401,656 | 410,042 | 416,720 | 427,273 | |
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