| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 556,653 | 553,113 | 565,811 | 559,378 | |
| Direct Appropriations | |||||
| 8900-0001 | Department of Correction Facility Operations | 545,991 | 545,952 | 542,763 | 541,217 |
| 8900-0002 | MASAC | 0 | 0 | 5,000 | 5,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 4,062 | 3,011 | 2,898 | 3,011 |
| 8900-1100 | Re-Entry Programs | 2,000 | 550 | 550 | 550 |
| Retained Revenues | |||||
| 8900-0011 | Prison Industries Retained Revenue | 3,600 | 2,600 | 3,600 | 3,600 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 |
| 8900-0050 | DOC Fees RR | 0 | 0 | 10,000 | 5,000 |
| Intragovernmental Service Spending | 8,050 | 8,050 | 8,050 | 8,050 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 8,050 | 8,050 | 8,050 | 8,050 |
| Federal Grant Spending | 71 | 71 | 71 | 71 | |
| 8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program | 71 | 71 | 71 | 71 |
| Trust and Other Spending * | 450 | 0 | 0 | 0 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 150 | 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 | 125 | 0 | 0 | 0 |
| 8900-9000 | Inmate Program Fund | 162 | 0 | 0 | 0 |