- 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 - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 17,304 | 17,867 | 18,388 | 18,671 | 18,659 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 127 | 150 | 121 | 205 | 205 |
| 8900-0010 | Prison Industries and Farm Services Program | 16 | 16 | 15 | 18 | 18 |
| 8900-0011 | Prison Industries Retained Revenue | 80 | 79 | 51 | 14 | 0 |
| 8900-0050 | DOC Fees Retained Revenue | 131 | 139 | 140 | 120 | 135 |
| 8900-0976 | New DOC Corrections Officer Class | 0 | 0 | 0 | 0 | 306 |
| 8900-1100 | Re-Entry Programs | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 17,659 | 18,251 | 18,715 | 19,030 | 19,326 | |
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