Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 542,892 | 538,289 | 537,093 | 529,928 | 529,928 | |
Direct Appropriations | ||||||
8900-0001 | Department of Correction Facility Operations | 533,368 | 529,274 | 527,652 | 521,113 | 521,113 |
8900-0010 | Prison Industries and Farm Services Program | 3,129 | 2,620 | 3,046 | 2,620 | 2,620 |
8900-1100 | Re-Entry Programs | 795 | 795 | 795 | 595 | 595 |
Retained Revenues | ||||||
8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Intragovernmental Service Spending | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 |
Federal Grant Spending | 50 | 50 | 50 | 129 | 129 | |
8903-0099 | Prisoner Re-entry | 30 | 30 | 30 | 0 | 0 |
8903-9709 | Incarcerated Youth Workplace and Community Transition | 20 | 20 | 20 | 129 | 129 |
Trust and Other Spending * | 545 | 545 | 0 | 0 | 0 | |
8900-0081 | Inmate Workcrew Expendable Trust | 235 | 235 | 0 | 0 | 0 |
8900-0113 | Walpole Bond Interest | 6 | 6 | 0 | 0 | 0 |
8900-0115 | Framingham Bond Interest | 6 | 6 | 0 | 0 | 0 |
8900-2495 | Division of Education | 47 | 47 | 0 | 0 | 0 |
8900-9000 | Inmate Program Fund | 250 | 250 | 0 | 0 | 0 |