8900-0003,"Mitigation Grants and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","841,963,736","841,963,736" FY24,"811,686,844","818,862,415" FY23,"821,285,938","779,808,159" FY22,"818,373,703","745,902,276" FY21,"862,122,964","733,250,042" FY20,"873,562,995","726,353,799" FY19,"849,162,797","695,079,844" FY18,"810,266,463","649,770,639" FY17,"793,080,434","622,044,537" FY16,"771,828,032","594,318,656" FY15,"768,910,044","588,163,849" FY14,"743,879,995","564,975,039" FY13,"750,177,281","561,028,472" FY12,"730,689,582","537,397,057" FY11,"744,376,453","531,843,915" FY10,"736,690,085","516,113,739" FY09,"772,008,112","535,585,453" FY08,"722,523,396","494,332,081" FY07,"708,707,725","467,535,458" FY06,"723,862,587","465,436,892" FY05,"711,004,590","440,527,846" FY04,"731,128,652","439,782,956" FY03,"741,359,591","436,312,755" FY02,"758,963,622","437,045,190" FY01,"723,740,153","409,510,519" "All Line Items in This Group","adjusted for inflation (CPI)" ,8900000100,8900000200,8900000300,8900000301,8900000400,8900000500,8900000600,8900000700,8900000900,8900001000,8900001100,8900001500,8900001900,8900002000,8900002200,8900004500,8900005000,8900097600,8900110000,8900199100,8900999900 ,"Department of Correction Facility Operations","Massachusetts Alcohol and Substance Abuse Center","Mitigation Grants","Behavioral Health and Residential Treatment","Consolidated Pharmacy Services For Department of Correction","MCI-Framingham Detox Unit","Department of Corrections: Substance Abuse Services","Community Resource Centers (COERS)","Educational Services","Prison Industries and Farm Services Program","Prison Industries Retained Revenue","Contracted Residential Service","Violent Offender/Truth In Sentencing","Criminal Alien Assistance Retained Revenue","VOITIS - Norfolk MCI","Reimbursement from Housing Federal Inmates Retained Revenue","DOC Fees RR","New DOC CO Class","Re-Entry Programs","Study Expansion at MCI Framingham","DOC Employee-Related Costs" "FY25 Gov","791,173,056","23,745,896",0,"5,002,943",0,0,0,0,0,"6,317,247","5,600,000",0,0,0,0,0,"8,600,000",0,"1,524,594",0,0 FY24,"758,474,710","22,622,045",0,"4,869,559",0,0,0,0,0,"5,798,498","6,343,918",0,0,0,0,0,"8,524,639",0,"5,053,476",0,0 FY23,"765,718,612","23,152,388",0,"5,082,303",0,0,0,0,0,"6,123,625","5,966,451",0,0,0,0,0,"9,057,432",0,"6,185,127",0,0 FY22,"766,856,280","22,495,185",0,"5,270,531",0,0,0,0,0,"5,826,721","6,072,640",0,0,0,0,0,"9,435,571",0,"2,416,776",0,0 FY21,"808,254,478","24,106,654",0,"5,648,092",0,0,0,0,0,"6,351,312","6,584,232",0,0,0,0,0,"10,111,500",0,"1,066,696",0,0 FY20,"828,163,599","13,770,557",0,"6,995,902",0,0,0,0,0,"6,496,693","6,734,945",0,0,0,0,0,"10,342,951",0,"1,058,348",0,0 FY19,"796,732,245","13,133,024",0,"3,163,731",0,0,0,0,0,"6,671,844","6,841,389",0,0,0,0,0,"10,506,419","11,405,573","708,572",0,0 FY18,"773,023,777","12,158,287",0,0,0,0,0,0,0,"5,662,315","8,230,225",0,0,0,0,0,"10,724,233",0,"467,626",0,0 FY17,"761,582,361","6,374,788",0,0,0,0,0,0,0,"5,425,190","8,414,720",0,0,0,0,0,"10,964,636",0,"318,739",0,0 FY16,"744,589,711","6,493,386",0,0,0,0,0,0,0,"4,576,406","4,675,238",0,0,0,0,0,"11,168,623",0,"324,669",0,0 FY15,"740,754,405","6,536,529",0,0,0,0,0,0,0,"4,040,749","4,706,301",0,0,0,0,"1,307,306","11,242,830",0,"321,924",0,0 FY14,"720,362,971","6,583,300",0,0,0,0,0,0,0,"3,964,624","4,739,976",0,0,0,0,"1,316,660","6,583,300",0,"329,165",0,0 FY13,"725,893,013","6,685,733",0,0,0,0,0,0,0,"4,026,312","4,813,728",0,0,0,0,"1,337,147","6,685,733",0,"735,616",0,0 FY12,"698,007,142","6,798,414",0,0,0,0,0,0,0,"3,939,915","3,535,176",0,0,0,0,"1,359,683","16,301,238",0,"748,015",0,0 FY11,"722,272,739","6,998,072",0,0,0,0,"2,831,248",0,0,"3,666,570","3,638,998",0,0,0,0,"4,198,843",0,0,"769,983",0,0 FY10,"724,451,924",0,0,0,0,0,0,0,0,"3,459,579","3,711,186",0,0,0,0,"4,282,138",0,0,"785,257",0,0 FY09,"758,104,328",0,0,0,0,0,0,0,0,"4,495,288","3,747,714",0,0,0,0,"4,324,285",0,0,"1,336,497",0,0 FY08,"707,802,765",0,0,0,0,0,0,0,0,"4,781,646","3,800,200",0,0,0,0,"4,384,846",0,0,"1,753,939",0,0 FY07,"694,475,424",0,0,0,0,0,0,0,0,"4,227,775","3,941,177",0,0,0,0,"4,547,512",0,0,"1,515,837",0,0 FY06,"710,140,847",0,0,0,0,0,0,0,0,"5,012,438","4,043,605",0,0,0,0,"4,665,698",0,0,0,0,0 FY05,"697,473,727",0,0,0,0,0,0,0,0,"4,492,556","4,196,357",0,0,0,0,"4,841,950",0,0,0,0,0 FY04,"711,216,309",0,0,0,0,0,0,0,0,"4,577,663","4,322,438",0,0,0,0,"11,012,242",0,0,0,0,0 FY03,"722,456,546",0,0,0,0,0,0,0,0,"3,230,111","4,417,783",0,0,0,0,"11,255,151",0,0,0,0,0 FY02,"592,334,039","6,554,036","1,731,370",0,"104,357,754","774,483",0,0,"6,831,114","3,301,272","5,383,396","781,461",0,"6,251,685",0,0,0,0,0,0,"30,663,013" FY01,"560,872,635","7,207,351","1,762,028",0,"98,618,929",0,0,"1,678,963","9,424,170","4,517,482","5,952,358","1,254,804","1,625,943","7,599,518",0,0,0,0,0,"237,428","22,988,543" "All Line Items in This Group","NOT adjusted for inflation" ,8900000100,8900000200,8900000300,8900000301,8900000400,8900000500,8900000600,8900000700,8900000900,8900001000,8900001100,8900001500,8900001900,8900002000,8900002200,8900004500,8900005000,8900097600,8900110000,8900199100,8900999900 ,"Department of Correction Facility Operations","Massachusetts Alcohol and Substance Abuse Center","Mitigation Grants","Behavioral Health and Residential Treatment","Consolidated Pharmacy Services For Department of Correction","MCI-Framingham Detox Unit","Department of Corrections: Substance Abuse Services","Community Resource Centers (COERS)","Educational Services","Prison Industries and Farm Services Program","Prison Industries Retained Revenue","Contracted Residential Service","Violent Offender/Truth In Sentencing","Criminal Alien Assistance Retained Revenue","VOITIS - Norfolk MCI","Reimbursement from Housing Federal Inmates Retained Revenue","DOC Fees RR","New DOC CO Class","Re-Entry Programs","Study Expansion at MCI Framingham","DOC Employee-Related Costs" "FY25 Gov","791,173,056","23,745,896",0,"5,002,943",0,0,0,0,0,"6,317,247","5,600,000",0,0,0,0,0,"8,600,000",0,"1,524,594",0,0 FY24,"765,179,868","22,822,031",0,"4,912,607",0,0,0,0,0,"5,849,759","6,400,000",0,0,0,0,0,"8,600,000",0,"5,098,150",0,0 FY23,"727,047,175","21,983,112",0,"4,825,629",0,0,0,0,0,"5,814,361","5,665,125",0,0,0,0,0,"8,600,000",0,"5,872,757",0,0 FY22,"698,947,000","20,503,114",0,"4,803,797",0,0,0,0,0,"5,310,733","5,534,875",0,0,0,0,0,"8,600,000",0,"2,202,757",0,0 FY21,"687,433,991","20,503,114",0,"4,803,797",0,0,0,0,0,"5,401,897","5,600,000",0,0,0,0,0,"8,600,000",0,"907,243",0,0 FY20,"688,604,920","11,450,000",0,"5,816,982",0,0,0,0,0,"5,401,897","5,600,000",0,0,0,0,0,"8,600,000",0,"880,000",0,0 FY19,"652,162,962","10,750,000",0,"2,589,663",0,0,0,0,0,"5,461,219","5,600,000",0,0,0,0,0,"8,600,000","9,336,000","580,000",0,0 FY18,"619,904,903","9,750,000",0,0,0,0,0,0,0,"4,540,736","6,600,000",0,0,0,0,0,"8,600,000",0,"375,000",0,0 FY17,"597,339,345","5,000,000",0,0,0,0,0,0,0,"4,255,192","6,600,000",0,0,0,0,0,"8,600,000",0,"250,000",0,0 FY16,"573,344,758","5,000,000",0,0,0,0,0,0,0,"3,523,898","3,600,000",0,0,0,0,0,"8,600,000",0,"250,000",0,0 FY15,"566,626,701","5,000,000",0,0,0,0,0,0,0,"3,090,898","3,600,000",0,0,0,0,"1,000,000","8,600,000",0,"246,250",0,0 FY14,"547,113,917","5,000,000",0,0,0,0,0,0,0,"3,011,122","3,600,000",0,0,0,0,"1,000,000","5,000,000",0,"250,000",0,0 FY13,"542,867,210","5,000,000",0,0,0,0,0,0,0,"3,011,122","3,600,000",0,0,0,0,"1,000,000","5,000,000",0,"550,139",0,0 FY12,"513,360,246","5,000,000",0,0,0,0,0,0,0,"2,897,672","2,600,000",0,0,0,0,"1,000,000","11,989,000",0,"550,139",0,0 FY11,"516,051,199","5,000,000",0,0,0,0,"2,022,877",0,0,"2,619,700","2,600,000",0,0,0,0,"3,000,000",0,0,"550,139",0,0 FY10,"507,539,872",0,0,0,0,0,0,0,0,"2,423,728","2,600,000",0,0,0,0,"3,000,000",0,0,"550,139",0,0 FY09,"525,939,616",0,0,0,0,0,0,0,0,"3,118,634","2,600,000",0,0,0,0,"3,000,000",0,0,"927,203",0,0 FY08,"484,260,601",0,0,0,0,0,0,0,0,"3,271,480","2,600,000",0,0,0,0,"3,000,000",0,0,"1,200,000",0,0 FY07,"458,146,389",0,0,0,0,0,0,0,0,"2,789,069","2,600,000",0,0,0,0,"3,000,000",0,0,"1,000,000",0,0 FY06,"456,613,941",0,0,0,0,0,0,0,0,"3,222,951","2,600,000",0,0,0,0,"3,000,000",0,0,0,0,0 FY05,"432,144,325",0,0,0,0,0,0,0,0,"2,783,521","2,600,000",0,0,0,0,"3,000,000",0,0,0,0,0 FY04,"427,805,435",0,0,0,0,0,0,0,0,"2,753,521","2,600,000",0,0,0,0,"6,624,000",0,0,0,0,0 FY03,"425,187,736",0,0,0,0,0,0,0,0,"1,901,019","2,600,000",0,0,0,0,"6,624,000",0,0,0,0,0 FY02,"341,092,425","3,774,107","997,000",0,"60,093,861","445,982",0,0,"3,933,661","1,901,020","3,100,000","450,000",0,"3,600,000",0,0,0,0,0,0,"17,657,134" FY01,"317,355,950","4,078,102","997,000",0,"55,801,089",0,0,"950,000","5,332,434","2,556,106","3,367,995","710,000","920,000","4,300,000",0,0,0,0,0,"134,343","13,007,500"