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89100003 - Forensic Services Program for Incarcerated Persons
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8910-0003 | Forensic Services Program for Incarcerated Persons For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that 1 unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire, and Worcester counties; provided further, that 1 unit shall be located in Middlesex County to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth, and Suffolk counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the Massachusetts sheriffs' association, in conjunction with the department of correction, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2009 to the sheriff departments and the department of correction associated with the regional units; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than March 16, 2009; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the units |
2,600,000 | 2,439,674 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 275 | 877 | 860 | 925 | 1,095 | -79 |
| Employee Benefits | 0 | 11 | 24 | 27 | 14 | 0 |
| Operating Expenses | 59 | 382 | 312 | 207 | 191 | -1 |
| Public Assistance | 894 | 1,300 | 1,316 | 1,339 | 1,300 | -80 |
| Grants & Subsidies | 0 | 0 | 60 | 0 | 0 | 0 |
| TOTAL | 1,228 | 2,571 | 2,571 | 2,499 | 2,600 | -160 |
FY2009 Spending Category Chart
