This is not the official budget document.

Budget Summary FY2014

Department of Correction
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Correction Facility Operations 494,965 509,360 541,217 542,867 547,114
Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 5,000 5,000 5,000
Dept of Corrections Substance Abuse 2,023 0 0 0 0
Prison Industries and Farm Services Program 2,083 1,875 3,011 3,011 3,011
Prison Industries Retained Revenue 2,600 2,600 3,600 3,600 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 1,000 1,000 1,000 1,000
DOC Fees RR 0 11,989 5,000 5,000 5,000
Re-Entry Programs 550 550 550 550 250
TOTAL 510,220 532,375 559,378 561,028 564,975

* GAA is General Appropriation Act.