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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 525,514 | 526,376 | 531,550 | 532,375 | |
Direct Appropriations | |||||
8900-0001 | Department of Correction Facility Operations | 519,443 | 520,143 | 509,085 | 509,360 |
8900-0002 | MASAC | 0 | 0 | 5,000 | 5,000 |
8900-0010 | Prison Industries and Farm Services Program | 1,921 | 2,083 | 1,875 | 1,875 |
8900-1100 | Re-Entry Programs | 550 | 550 | 0 | 550 |
Retained Revenues | |||||
8900-0011 | Prison Industries Retained Revenue | 2,600 | 2,600 | 2,600 | 2,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 |
8900-0050 | DOC Fees RR | 0 | 0 | 11,989 | 11,989 |
Intragovernmental Service Spending | 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 |
Federal Grant Spending | 603 | 677 | 677 | 677 | |
8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program | 142 | 141 | 141 | 141 |
8903-9009 | Second Chance Act New Clean Green Energy Training Program | 307 | 383 | 383 | 383 |
8903-9709 | Incarcerated Youth Workplace and Community Transition | 154 | 154 | 154 | 154 |
Trust and Other Spending * | 393 | 0 | 0 | 0 | |
8900-0081 | Inmate Workcrew Expendable Trust | 80 | 0 | 0 | 0 |
8900-0113 | Walpole Bond Interest | 6 | 0 | 0 | 0 |
8900-0115 | Framingham Bond Interest | 6 | 0 | 0 | 0 |
8900-2495 | Division of Education | 100 | 0 | 0 | 0 |
8900-9000 | Inmate Program Fund | 200 | 0 | 0 | 0 |
* 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.