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89000001 - Department of Correction Facility Operations
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations For the operation of the commonwealth's department of correction; provided, that the department shall expend not less than $1,010,500 for cities and towns hosting facilities; provided further, that one-half of the number of inmates incarcerated at Souza Baranowski correctional center shall be deemed to be incarcerated within a correctional facility in the town of Shirley and one-half shall be deemed to be incarcerated within a correctional facility in the town of Lancaster; provided further, that before closing any correctional facility, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety on the per-inmate cost of incarceration in the closing facility, and the per-inmate cost in the facilities to which inmates will be moved; provided further, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety before January 1 of each year the point score compiled by the department of correction's objective classification system for all prisoners confined in each prison operated by the department; provided further, that not less than $80,000 shall be provided for the Dismas House in Worcester; provided further, that the department shall expend not less than $750,000 to the municipality hosting the facility at Cedar Junction; provided further, that in an effort to monitor and reduce current levels of over-classification, the department of correction shall provide quarterly reports to the joint committee on public safety and the house and senate committees on ways and means with data on the number of prisoners at each security level; provided further that not less than $150,000 shall be expended to the Black Men of Greater Springfield, Inc., so-called, in Springfield to act as the lead agency to provide after school and out-of school programs, and programs to avoid and reduce incarcerations, recidivism, gang-violence, and promote good citizenship; provided further, that not less than $200,000 shall be provided for the Aid to Incarcerated Mothers organization; provided further, that the department may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the parole board and the sex offender registry board; and provided further, that $192,000 shall be expended for the community that hosts the Bay State Correctional Center |
530,536,205 | 520,426,848 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 288,124 | 290,769 | 291,772 | 348,995 | 334,137 | -2,027 |
| Employee Benefits | 22,061 | 20,564 | 19,165 | 19,009 | 21,230 | -115 |
| Operating Expenses | 60,339 | 77,745 | 75,469 | 67,421 | 71,657 | -407 |
| Public Assistance | 60,053 | 63,823 | 68,610 | 93,913 | 101,211 | -9,180 |
| Grants & Subsidies | 1,784 | 1,811 | 3,425 | 2,303 | 2,303 | -1,298 |
| TOTAL | 432,360 | 454,711 | 458,441 | 531,641 | 530,536 | -13,027 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Mitigation Grants for cities and towns hosting correctional facilities (Shirley, Lancaster, Framingham, Norfolk, and Walpole) | Framingham, Shirley, Norfolk, Concord, Bridgewater, Walpole, Gardner, Lancaster, Boston, Plymouth | 1,010,500 | 0 |
| Dismas House (post-release facility in Worcester) | Worcester | 80,000 | -80,000 |
| Aid to Incarcerated Mothers Organization | Statewide | 200,000 | -200,000 |
| Additional Assistance for Walpole for hosting Cedar Junction | Walpole | 750,000 | -750,000 |
| Black Men of Greater Springfield Inc. | Springfield | 150,000 | -150,000 |
| Bay State Community Hosting Grant | Norfolk | 192,000 | -192,000 |