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Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 569,780 | 565,699 | 565,730 | 564,975 | |
Direct Appropriations | |||||
8900-0001 | Department of Correction Facility Operations | 561,527 | 547,838 | 542,977 | 547,114 |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 0 | 5,000 | 5,000 | 5,000 |
8900-0010 | Prison Industries and Farm Services Program | 3,102 | 3,011 | 3,102 | 3,011 |
8900-1100 | Re-Entry Programs | 550 | 250 | 0 | 250 |
Retained Revenues | |||||
8900-0011 | Prison Industries Retained Revenue | 3,600 | 3,600 | 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 | 5,000 | 10,052 | 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 |
Trust and Other Spending * | 71 | 0 | 0 | 0 | |
8900-0081 | Inmate Workcrew Expendable Trust | 43 | 0 | 0 | 0 |
8900-2495 | Division of Education - Habitat Sales | 14 | 0 | 0 | 0 |
8900-9000 | Inmate Program Fund | 13 | 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.