This is not the official budget document.

Budget Summary FY2018

Department of Correction
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Department of Correction Facility Operations 561,700 567,484 568,707 597,659 615,330
Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 5,000 5,000 9,750
Prison Industries and Farm Services Program 3,091 3,524 4,255 4,213 4,255
Prison Industries Retained Revenue 3,600 5,600 6,600 6,600 6,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 0 0 0 0
DOC Fees Retained Revenue 8,600 8,600 8,600 8,600 8,600
Re-Entry Programs 250 250 250 248 375
TOTAL 583,241 590,458 593,413 622,319 644,910

* GAA is General Appropriation Act.