This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Department of Correction
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Department of Correction Facility Operations 561,700 -2,200 2,200 561,700
Massachusetts Alcohol and Substance Abuse Center 5,000 0 0 5,000
Prison Industries and Farm Services Program 3,091 0 0 3,091
Prison Industries Retained Revenue 3,600 0 0 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 0 0 1,000
DOC Fees RR 8,600 0 0 8,600
Re-Entry Programs 250 0 0 250
TOTAL    583,241 -2,200 2,200 583,241

View line item language

account description amount
DEPARTMENT OF CORRECTION 591,290,686
Direct Appropriations
8900-0001 Department of Correction Facility Operations 561,699,788
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,090,898
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 8,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000