This is not the official budget document.

Budget Summary FY2017

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Department of Correction
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 594,445 596,412 595,813 593,413
Direct Appropriations
Department of Correction Facility Operations 569,740571,707571,108568,707
Massachusetts Alcohol and Substance Abuse Center 5,0005,0005,0005,000
Prison Industries and Farm Services Program 4,2554,2554,2554,255
Re-Entry Programs 250250250250
 
Retained Revenues
Prison Industries Retained Revenue 6,6006,6006,6006,600
DOC Fees RR 8,6008,6008,6008,600
 
Intragovernmental Service Spending13,650 13,650 13,650 13,650
Chargeback for Prison Industries and Farm Program 13,65013,65013,65013,650
 
Federal Grant Spending226 226 261 268
PREA Zero Tolerance 215215257257
Second Chance Act CISCO Tech 1111411
 
Trust and Other Spending * 417 0 0 0
Inmate Workcrew Expendable Trust 100000
Framingham Bond Interest 6000
Renewable Energy Trust Fund 21000
Division of Education - Habitat Sales 90000
Inmate Program Fund 200000


* 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.