Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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 such programs in Barnstable, Berkshire, Bristol, Dukes, Essex, Franklin, Hampden, Hampshire, Middlesex, Nantucket, Norfolk, Plymouth, Suffolk, and Worcester counties in fiscal year 2009; 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 such 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 such 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, 2009; and 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 |
19,316,186 | 18,289,520 |
Note: Governor's veto was overridden.
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 4,125 | 4,118 | 4,455 | 4,616 | 0 | 0 |
Employee Benefits | 75 | 61 | 79 | 74 | 0 | 0 |
Operating Expenses | 1,728 | 1,716 | 2,431 | 2,080 | 164 | 0 |
Public Assistance | 6,079 | 6,500 | 8,825 | 10,252 | 19,152 | -1,027 |
TOTAL | 12,008 | 12,395 | 15,790 | 17,022 | 19,316 | -1,027 |
FY2009 Spending Category Chart