| 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 | 519,443,025 |
| 8900-0010 | Prison Industries and Farm Services Program | 1,921,285 |
| 8900-1100 | Re-Entry Programs | 550,139 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 2,600,000 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000,000 |
| 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 | 603,337 | |
| 8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program | 142,279 |
| 8903-9009 | Second Chance Act New Clean Green Energy Training Program | 307,164 |
| 8903-9709 | 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 |