Department of Correction
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 8900-0001 |
Department of Correction Facility Operations |
570,152 |
0 |
0 |
570,152 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center |
5,000 |
0 |
0 |
5,000 |
| 8900-0010 |
Prison Industries and Farm Services Program |
3,524 |
0 |
0 |
3,524 |
| 8900-0011 |
Prison Industries Retained Revenue |
3,600 |
0 |
0 |
3,600 |
| 8900-0050 |
DOC Fees RR |
8,600 |
0 |
0 |
8,600 |
| 8900-1100 |
Re-Entry Programs |
250 |
0 |
0 |
250 |
| TOTAL |
591,126 |
0 |
0 |
591,126 |
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
602,516,884 |
View line item language
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
570,151,603 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
5,000,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,523,898 |
| 8900-1100 |
Re-Entry Programs
|
250,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
3,600,000 |
| 8900-0050 |
DOC Fees RR
|
8,600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
11,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
11,050,000 |
| account |
description |
amount |
| Federal Grant Spending |
341,383 |
| 8903-0068 |
PREA Zero Tolerance
|
277,966 |
| 8903-9008 |
Second Chance Act CISCO Tech
|
63,417 |
| account |
description |
amount |