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ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 521,113 | 0 | 521,113 | -6,486 |
8900-0010 | Prison Industries and Farm Services Program | 2,620 | 0 | 2,620 | -197 |
8900-0011 | Prison Industries Retained Revenue | 2,600 | 0 | 2,600 | 0 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 0 | 3,000 | 0 |
8900-1100 | Re-Entry Programs | 595 | 0 | 595 | -45 |
TOTAL | 529,928 | 0 | 529,928 | -6,727 |
account | description | amount |
---|---|---|
DEPARTMENT OF CORRECTION | 536,106,421 | |
Direct Appropriations | ||
8900-0001 | Department of Correction Facility Operations
For the operation of the commonwealth's department of correction |
521,112,630 |
8900-0010 | Prison Industries and Farm Services Program
For prison industries and farm services |
2,620,247 |
8900-1100 | Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates; provided, that said programs shall be in addition to those provided in fiscal year 2006; and provided further, that the department shall report to the house and senate committees on ways and means not later than January 20, 2010 on re-entry programming at the department of correction |
594,745 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8900-0011 | Prison Industries Retained Revenue
For a prison industries and farm services revenue retention account; provided, that the department may expend an amount not to exceed $2,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
2,600,000 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue
For the department of correction which may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from revenues received from federal inmate reimbursements; provided, that $900,000 from these reimbursements shall not be available for expenditure and shall be deposited in the General Fund before the retention by the department of any of these reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
3,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 6,050,000 | |||||
8900-0021 | Chargeback for Prison Industries and Farm Program
For the cost of products produced by the prison industries and farm program and for the cost of services provided by inmates, including the costs of moving, auto repair, culinary and renovation and construction services; provided, that the costs for renovation and construction services shall not exceed the amount established by the operational services division; and provided further, that such revenues may also be expended for materials, supplies, equipment, maintenance of facilities and compensation of employees and for the inmate employment and training program
|
6,050,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 128,799 | |
8903-9709 | Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Grants to States for Workplace and Community Transition Training for Incarcerated Youth Offenders |
128,799 |
account | description | amount |
---|