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Account	Description	FY07 GAA	FY08 GAA
0339-1004	Community Corrections Programs For the cost of intensive supervision and community corrections programs; provided, that the programs shall include, but not be limited to, tracking, community service, educational assistance, drug and alcohol testing and treatment, curfew enforcement, home confinement, day reporting, means-tested fines, restitution, and community incapacitation or restraint; provided further, that the number of placements in the programs shall not exceed a daily average goal of 5,000 intensively-supervised probationers; provided further, that funds from this item shall be expended to cover the costs of the programs that are undertaken and administered by court probation offices and county sheriffs' offices; provided further, that said funds shall be expended for the purpose of providing said programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2008; provided further, that the executive director of the office of community corrections of the trial court shall enter into interagency service agreements and memoranda of understanding with the probation offices and sheriffs' offices for the provision of said programs, including the contracting for detention space for probationers arrested for violating probation and awaiting court action and detention space for probationers who have been ordered by the trial court to be supervised at a higher level of restraint; provided further, that said agreements and memoranda shall be entered into at the direction of the executive director; provided further, that the executive director shall submit a spending and management plan for the programs to the house and senate committees on ways and means not later than January 30, 2008; provided further, that the plan shall include the projected number of probationers to be served by each program and include a description of the oversight and services provided to the probationers; and provided further, that not less than $170,000 shall be expended for the relocation expenses of the Middlesex Community Corrections Center	16,199,621	17,612,697

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	4,248	4,125	4,118	1,246	0
Pensions & Benefits	78	75	61	0	0
Operating Expenses	1,937	1,728	1,716	100	0
Public Assistance	5,131	6,079	6,500	14,854	17,613
TOTAL	11,395	12,008	12,395	16,200	17,613

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.