This is not the official budget document.

Budget Summary FY2011

Department of Correction
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Department of Correction Facility Operations 500,247 -5,282 494,965
MASAC 5,000 0 5,000
DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 2,023 0 2,023
Prison Industries and Farm Services Program 2,253 -171 2,083
Prison Industries Retained Revenue 2,600 0 2,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 3,000
Re-Entry Programs 550 0 550
TOTAL    515,673 -5,453 510,220

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account description amount
DEPARTMENT OF CORRECTION 516,374,451
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction; provided, that before closing any correctional facility, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety and homeland security on the per-inmate cost of incarceration in the closing facility, and the per-inmate cost in the facilities to which inmates will be moved; provided further, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety and homeland security before January 1 of each year the point score compiled by the department of correction's objective classification system for all prisoners confined in each prison operated by the department; provided further, that not less than $200,000 shall be expended for the aid to incarcerated mothers program; and provided further, that in an effort to monitor and reduce current levels of over-classification, the department of correction shall provide quarterly reports to the joint committee on public safety and the house and senate committees on ways and means with data on the number of prisoners at each security level



General Fund 98.944%

FMAP Budget Relief Fund 1.056%

494,964,501
8900-0002 MASAC
For the operation of the Massachusetts Alcohol and Substance Abuse Center; provided, that the commissioner of the department of correction and the commissioner of the department of public health, or their designees, shall jointly issue a report to the house and senate committees on ways and means, the joint committee on mental health and substance abuse and the joint committee on public safety and homeland security on the feasibility of transferring the operations of the center from the department of correction to the department of public health; provided further, that the report shall include a detailed timeline for transition, costs and savings related to the transition, potential for federal reimbursement under the department of public health, siting and location details, staffing plans, changes to patient care, necessary changes to state statute, oversight and governance, security and comparisons to other state practices; provided further that in writing the report, the department of public health and the department of correction shall consult with the judiciary to ensure that any proposed transfer shall conform with current sentencing and civil commitment guidelines and practices; and provided further, that the report shall include recommendations for the funding and operations of the Massachusetts Alcohol and Substance Abuse Center should the commissioners determine that the transfer to the department of public health is not feasible
5,000,000
8900-0006 DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES
For the provision of substance abuse treatment, prevention and testing services; provided, that the commissioner of correction shall transfer funds from this item to item 8900-0001, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any such transfer
2,022,877
8900-0010 Prison Industries and Farm Services Program
For prison industries and farm services



General Fund 92.432%

FMAP Budget Relief Fund 7.568%

2,082,694
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; provided further, that the department shall report to the house and senate committees on ways and means not later than January 20, 2011 on re-entry programming at the department of correction; and provided further that the report shall include information on the type of programs provided and the recidivism rate of the offenders who successfully complete the programs
550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue
For the prison industries and farm services program, which may expend for the operation of the program 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; provided, 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
                Intragovernmental Service Fund ............... 100%
6,050,000

account description amount
Federal Grant Spending 104,240
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
104,240

account description amount