This is not the official budget document.

Budget Summary FY2016

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Department of Correction
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 590,458 591,076 591,126 591,126
Direct Appropriations
Department of Correction Facility Operations 567,484570,102570,152570,152
Massachusetts Alcohol and Substance Abuse Center 5,0005,0005,0005,000
Prison Industries and Farm Services Program 3,5243,5243,5243,524
Re-Entry Programs 250250250250
 
Retained Revenues
Prison Industries Retained Revenue 5,6003,6003,6003,600
DOC Fees RR 8,6008,6008,6008,600
 
Intragovernmental Service Spending11,050 11,050 11,050 11,050
Chargeback for Prison Industries and Farm Program 11,05011,05011,05011,050
 
Federal Grant Spending471 341 6,620 341
PREA Zero Tolerance 0278278278
Second Chance Act CISCO Tech 471636,34263
 
Trust and Other Spending * 410 0 0 0
Inmate Workcrew Expendable Trust 120000
Renewable Energy Trust Fund 40000
Division of Education - Habitat Sales 100000
Inmate Program Fund 150000


* 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.