Department of Correction
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
8900-0001 |
Department of Correction Facility Operations |
568,707 |
-5,212 |
5,212 |
568,707 |
8900-0002 |
Massachusetts Alcohol and Substance Abuse Center |
5,000 |
0 |
0 |
5,000 |
8900-0010 |
Prison Industries and Farm Services Program |
4,255 |
0 |
0 |
4,255 |
8900-0011 |
Prison Industries Retained Revenue |
6,600 |
0 |
0 |
6,600 |
8900-0050 |
DOC Fees RR |
8,600 |
0 |
0 |
8,600 |
8900-1100 |
Re-Entry Programs |
250 |
0 |
0 |
250 |
TOTAL |
593,413 |
-5,212 |
5,212 |
593,413 |
account |
description |
amount |
DEPARTMENT OF CORRECTION |
607,330,688 |
View line item language
Direct Appropriations |
8900-0001 |
Department of Correction Facility Operations
|
568,707,345 |
8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
5,000,000 |
8900-0010 |
Prison Industries and Farm Services Program
|
4,255,192 |
8900-1100 |
Re-Entry Programs
|
250,000 |
account |
description |
amount |
Retained Revenues |
8900-0011 |
Prison Industries Retained Revenue
|
6,600,000 |
8900-0050 |
DOC Fees RR
|
8,600,000 |
account |
description |
amount |
Intragovernmental Service Spending |
13,650,000 |
8900-0021 |
Chargeback for Prison Industries and Farm Program
|
13,650,000 |
account |
description |
amount |
Federal Grant Spending |
268,151 |
8903-0068 |
PREA Zero Tolerance
|
256,848 |
8903-9008 |
Second Chance Act CISCO Tech
|
11,303 |
account |
description |
amount |