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Corrections

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY	FY2019 State Bond Cap	FY2019 Special Obligation Bond	FY2019 Project Financed	FY2019 Federal	FY2019 Other Contributions	FY2019 Total
Worcester Sheriff's Department	12,700	0	0	0	0	12,700
Hampshire Sheriff's Department	4,025	0	0	0	0	4,025
Essex Sheriff's Department	1,000	0	0	0	0	1,000
Bristol Sheriff's Department	1,000	0	0	0	0	1,000
Dukes Sheriff's Department	200	0	0	0	0	200
Department of Correction	11,350	0	0	0	0	11,350
TOTAL	30,275	0	0	0	0	30,275

program	description	amount
WORCESTER SHERIFF'S DEPARTMENT		12,700,000

program	description	amount
B266	Worcester Sheriff's Department - Medical and Intake Unit Replacement		11,950,000

program	description	amount
B367	Worcester Sheriff's Department - Warehouse Renovation		750,000

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program	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		4,025,000

program	description	amount
B366	Hampshire Sheriff's Department - Rooftop HVAC and ventilation		100,000

program	description	amount
B371	Hampshire Sheriff's Department - Modular Building - Renovations		3,925,000

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program	description	amount
ESSEX SHERIFF'S DEPARTMENT		1,000,000

program	description	amount
B441	Essex Sheriff's Department - Envelope and Kitchen		1,000,000

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program	description	amount
BRISTOL SHERIFF'S DEPARTMENT		1,000,000

program	description	amount
B292	Bristol County Sheriff's Department - Security Upgrade		1,000,000

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program	description	amount
DUKES SHERIFF'S DEPARTMENT		200,000

program	description	amount
B442	Dukes County Sheriff's Department - Strategy		200,000

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program	description	amount
DEPARTMENT OF CORRECTION		11,350,000

program	description	amount
B069	DOC - Hayes Retrofits for Suicide Prevention at Correctional Facilities		1,000,000

program	description	amount
B293	MCI Shirley - Food Service Facility Replacement		2,200,000

program	description	amount
B364	MCI Norfolk - Wastewater Repair		1,500,000

program	description	amount
B369	Corrections - Facilities Strategy		500,000

program	description	amount
B444	DOC - MASAC Plymouth - Program / Infrastructure Additions		650,000

program	description	amount
B445	DOC Bridgewater - Boiler Replacement		5,500,000

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