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Budget Summary FY2015

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Department of Correction
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 581,573 582,321 583,991 583,241
Direct Appropriations
Department of Correction Facility Operations 560,082561,680562,450561,700
Massachusetts Alcohol and Substance Abuse Center 5,0005,0005,0005,000
Prison Industries and Farm Services Program 3,0913,0913,0913,091
Re-Entry Programs 1,100250250250
 
Retained Revenues
Prison Industries Retained Revenue 3,6003,6003,6003,600
Reimbursement from Housing Federal Inmates Retained Revenue 1001001,0001,000
DOC Fees RR 8,6008,6008,6008,600
 
Intragovernmental Service Spending8,050 8,050 8,050 8,050
Chargeback for Prison Industries and Farm Program 8,0508,0508,0508,050