Budget Summary FY2019

This is not the official budget document.

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

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    8900-0001 Department of Correction Facility Operations 567,484 568,707 615,455 619,905 633,198
    8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000 5,000 9,750 9,750 10,750
    8900-0010 Prison Industries and Farm Services Program 3,524 4,255 4,255 4,498 5,180
    8900-0011 Prison Industries Retained Revenue 5,600 6,600 6,600 6,600 5,600
    8900-0050 DOC Fees Retained Revenue 8,600 8,600 8,600 7,480 8,600
    8900-1100 Re-Entry Programs 250 250 375 371 580
    TOTAL 590,458 593,413 645,035 648,604 663,907

    * GAA is General Appropriation Act.


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