Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Department of Correction




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Correction 556,653 8,571 565,224 11,808

Hide line item language


account description amount
DEPARTMENT OF CORRECTION 565,224,008
Budgetary Direct Appropriations 556,653,162
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction; provided, that the department of correction may expend $412,000 for the operation of the Western Massachusetts Regional Women's Correctional Center; and provided further, that the department of correction may expend $412,000 to transfer male inmates with less than 2 years left on their sentence to the Hampden sheriff department
545,990,712
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
4,062,450
8900-1100 Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates; provided, that the department of correction shall expend $1,449,861 on re-entry programs which may be recommended by the Re-entry Taskforce chaired by the secretary of the executive office of public safety and security; and provided further, that allowable costs under this item may include, but shall not be limited to, recidivism research to test the efficacy of re-entry investments
2,000,000

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 $3,600,000 from revenues collected from the sale of products from those programs
3,600,000
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 8,050,000
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
                Intragovernmental Service Fund ............... 100%
8,050,000

account description amount
Federal Grant Spending 71,139
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
71,139
account description amount
Trust and Other Spending 449,707
8900-0081 Inmate Workcrew Expendable Trust 150,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 125,000
8900-9000 Inmate Program Fund 162,000


top of page link top of page