Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Correction




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Correction 594,445 14,293 608,739 17,487

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account description amount
DEPARTMENT OF CORRECTION 608,738,705
Budgetary Direct Appropriations 594,445,265
Direct Appropriations
8900-0001 Department of Correction Facility Operations 569,740,073
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 4,255,192
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 6,600,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 13,650,000
8900-0021 Chargeback for Prison Industries and Farm Program 13,650,000

account description amount
Federal Grant Spending 226,151
8903-0068 PREA Zero Tolerance 214,848
8903-9008 Second Chance Act CISCO Tech 11,303
account description amount
Trust and Other Spending 417,289
8900-0081 Inmate Workcrew Expendable Trust 100,000
8900-0115 Framingham Bond Interest 6,289
8900-1178 Renewable Energy Trust Fund 21,000
8900-2495 Division of Education - Habitat Sales 90,000
8900-9000 Inmate Program Fund 200,000


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