Department of Correction

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		654,705	647,717	647,877	645,035
Direct Appropriations
8900-0001	Department of Correction Facility Operations	624,942	617,830	617,865	615,455
8900-0002	Massachusetts Alcohol and Substance Abuse Center	9,750	9,750	9,750	9,750
8900-0010	Prison Industries and Farm Services Program	4,562	4,562	4,562	4,255
8900-1100	Re-Entry Programs	250	375	500	375

Retained Revenues
8900-0011	Prison Industries Retained Revenue	6,600	6,600	6,600	6,600
8900-0050	DOC Fees Retained Revenue	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	215	215
8903-0068	PREA Zero Tolerance	215	215	215	215
8903-9008	Second Chance Act CISCO Tech	11	11	0	0

Trust Spending *		386	0	0	0
8900-0081	Inmate Workcrew Expendable Trust	185	0	0	0
8900-1178	Renewable Energy Trust Fund	7	0	0	0
8900-2495	Division of Education - Habitat Sales	79	0	0	0
8900-9000	INMATE PROGRAM FUND	115	0	0	0

* 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.