| 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 | |||||
| 8900-0001 | Department of Correction Facility Operations | 569,740 | 571,707 | 571,108 | 568,707 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000 | 5,000 | 5,000 | 5,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 4,255 | 4,255 | 4,255 | 4,255 |
| 8900-1100 | Re-Entry Programs | 250 | 250 | 250 | 250 |
| Retained Revenues | |||||
| 8900-0011 | Prison Industries Retained Revenue | 6,600 | 6,600 | 6,600 | 6,600 |
| 8900-0050 | DOC Fees RR | 8,600 | 8,600 | 8,600 | 8,600 |
| Intragovernmental Service Spending | 13,650 | 13,650 | 13,650 | 13,650 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 13,650 | 13,650 | 13,650 | 13,650 |
| Federal Grant Spending | 226 | 226 | 261 | 268 | |
| 8903-0068 | PREA Zero Tolerance | 215 | 215 | 257 | 257 |
| 8903-9008 | Second Chance Act CISCO Tech | 11 | 11 | 4 | 11 |
| Trust and Other Spending * | 417 | 0 | 0 | 0 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 100 | 0 | 0 | 0 |
| 8900-0115 | Framingham Bond Interest | 6 | 0 | 0 | 0 |
| 8900-1178 | Renewable Energy Trust Fund | 21 | 0 | 0 | 0 |
| 8900-2495 | Division of Education - Habitat Sales | 90 | 0 | 0 | 0 |
| 8900-9000 | Inmate Program Fund | 200 | 0 | 0 | 0 |