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Home > Public Safety > Dept. of Correction - Budget Summary

Department of Correction
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
8900-0001	Department of Correction Facility Operations	633,198	0	0	633,198
8900-0002	Massachusetts Alcohol and Substance Abuse Center	10,750	0	0	10,750
8900-0010	Prison Industries and Farm Services Program	5,180	0	0	5,180
8900-0011	Prison Industries Retained Revenue	5,600	0	0	5,600
8900-0050	DOC Fees Retained Revenue	8,600	0	0	8,600
8900-1100	Re-Entry Programs	580	0	0	580
TOTAL		663,907	0	0	663,907

View line item language

account	description	amount
DEPARTMENT OF CORRECTION		678,557,394
Direct Appropriations
8900-0001	Department of Correction Facility Operations	633,197,710
8900-0002	Massachusetts Alcohol and Substance Abuse Center	10,750,000
8900-0010	Prison Industries and Farm Services Program	5,179,684
8900-1100	Re-Entry Programs	580,000

account	description	amount
Retained Revenues
8900-0011	Prison Industries Retained Revenue	5,600,000
8900-0050	DOC Fees Retained Revenue	8,600,000

account	description	amount
Intragovernmental Service Spending		14,650,000
8900-0021	Chargeback for Prison Industries and Farm Program	14,650,000

account	description	amount

account	description	amount

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