Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Correction




Fiscal Year 2010 Resource Summary ($000)
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

View line item language


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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