Department of Correction

FISCAL YEAR 2010 BUDGET TRACKING ($000)
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
Department of Correction Facility Operations 533,368529,274527,652521,113521,113
Prison Industries and Farm Services Program 3,1292,6203,0462,6202,620
Re-Entry Programs 795795795595595
 
Retained Revenues
Prison Industries Retained Revenue 2,6002,6002,6002,6002,600
Reimbursement from Housing Federal Inmates Retained Revenue 3,0003,0003,0003,0003,000
 
Intragovernmental Service Spending6,050 6,050 6,050 6,050 6,050
Chargeback for Prison Industries and Farm Program 6,0506,0506,0506,0506,050
 
Federal Grant Spending50 50 50 129 129
Prisoner Re-entry 30303000
Incarcerated Youth Workplace and Community Transition 202020129129
 
Trust and Other Spending * 545 545 0 0 0
Inmate Workcrew Expendable Trust 235235000
Walpole Bond Interest 66000
Framingham Bond Interest 66000
Division of Education 4747000
Inmate Program Fund 250250000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.