| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 570,152 | 568,707 | 615,455 | 624,710 | 630,776 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 9,750 | 9,750 | 12,750 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,524 | 4,255 | 4,255 | 4,213 | 5,180 |
| 8900-0011 | Prison Industries Retained Revenue | 3,600 | 6,600 | 6,600 | 6,600 | 5,600 |
| 8900-0050 | DOC Fees Retained Revenue | 8,600 | 8,600 | 8,600 | 7,480 | 8,600 |
| 8900-0976 | New DOC Corrections Officer Class | 0 | 0 | 0 | 0 | 10,763 |
| 8900-1100 | Re-Entry Programs | 250 | 250 | 375 | 371 | 375 | TOTAL | 591,126 | 593,413 | 645,035 | 653,124 | 674,045 |