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Department of Correction
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 525,514 | 7,046 | 532,560 | 13,123 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF CORRECTION | 532,560,493 | |||||
| Budgetary Direct Appropriations | 525,514,449 | |||||
| Direct Appropriations | ||||||
| 8900-0001 | Department of Correction Facility Operations
For the operation of the commonwealth's department of correction |
519,443,025 | ||||
| 8900-0010 | Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund |
1,921,285 | ||||
| 8900-1100 | Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates |
550,139 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8900-0011 | Prison Industries Retained Revenue
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs |
2,600,000 | ||||
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $1,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,050,000 | |||||
| 8900-0021 | Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
|
6,050,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 603,337 | |
| 8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program
For the purposes of a federally funded grant entitled, Second Chance Act Family Based Substance Abuse Treatment Program |
142,279 |
| 8903-9009 | Second Chance Act New Clean Green Energy Training Program
For the purposes of a federally funded grant entitled, Second Chance Act New Clean Green Energy Training Program |
307,164 |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition |
153,894 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 392,707 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 80,000 |
| 8900-0113 | Walpole Bond Interest | 6,418 |
| 8900-0115 | Framingham Bond Interest | 6,289 |
| 8900-2495 | Division of Education | 100,000 |
| 8900-9000 | Inmate Program Fund | 200,000 |
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