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Department of Correction
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Correction | 542,892 | 6,645 | 549,536 | 14,604 |
account | description | amount |
---|---|---|
DEPARTMENT OF CORRECTION | 549,536,310 | |
Budgetary Direct Appropriations | 542,891,603 | |
Direct Appropriations | ||
8900-0001 | Department of Correction Facility Operations | 533,368,082 |
8900-0010 | Prison Industries and Farm Services Program | 3,128,776 |
8900-1100 | Re-Entry Programs | 794,745 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8900-0011 | Prison Industries Retained Revenue | 2,600,000 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,050,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 50,000 | |
8903-0099 | Prisoner Re-entry | 30,000 |
8903-9709 | Incarcerated Youth Workplace and Community Transition | 20,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 544,707 | |
8900-0081 | Inmate Workcrew Expendable Trust | 235,000 |
8900-0113 | Walpole Bond Interest | 6,418 |
8900-0115 | Framingham Bond Interest | 6,289 |
8900-2495 | Division of Education | 47,000 |
8900-9000 | Inmate Program Fund | 250,000 |
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