Department of Correction

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		674,045	662,648	657,885	663,907
Direct Appropriations
8900-0001	Department of Correction Facility Operations	630,776	632,373	627,380	633,198
8900-0002	Massachusetts Alcohol and Substance Abuse Center	12,750	10,715	10,750	10,750
8900-0010	Prison Industries and Farm Services Program	5,180	4,780	5,180	5,180
8900-0976	New DOC Corrections Officer Class	10,763	0	0	0
8900-1100	Re-Entry Programs	375	580	375	580

Retained Revenues
8900-0011	Prison Industries Retained Revenue	5,600	5,600	5,600	5,600
8900-0050	DOC Fees Retained Revenue	8,600	8,600	8,600	8,600

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


Trust Spending *		340	0	0	0
8900-0081	Inmate Workcrew Expendable Trust	130	0	0	0
8900-1178	Renewable Energy Trust Fund	20	0	0	0
8900-2495	Division of Education - Habitat Sales	100	0	0	0
8900-9000	INMATE PROGRAM FUND	90	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.