Department of Correction
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2018
Conference |
FY2018
Vetoes |
FY2018
Overrides |
FY2018
GAA |
| 8900-0001 |
Department of Correction Facility Operations |
615,455 |
-125 |
125 |
615,455 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center |
9,750 |
0 |
0 |
9,750 |
| 8900-0010 |
Prison Industries and Farm Services Program |
4,255 |
0 |
0 |
4,255 |
| 8900-0011 |
Prison Industries Retained Revenue |
6,600 |
0 |
0 |
6,600 |
| 8900-0050 |
DOC Fees Retained Revenue |
8,600 |
0 |
0 |
8,600 |
| 8900-1100 |
Re-Entry Programs |
375 |
0 |
0 |
375 |
| TOTAL |
645,035 |
-125 |
125 |
645,035 |
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
658,899,943 |
View line item language
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
615,454,903 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
9,750,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
4,255,192 |
| 8900-1100 |
Re-Entry Programs
|
375,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
6,600,000 |
| 8900-0050 |
DOC Fees Retained Revenue
|
8,600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
13,650,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
13,650,000 |
| account |
description |
amount |
| Federal Grant Spending |
214,848 |
| 8903-0068 |
PREA Zero Tolerance
|
214,848 |
| account |
description |
amount |