Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Correction




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Correction 542,892 6,645 549,536 14,604

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account description amount
DEPARTMENT OF CORRECTION 549,536,310
Budgetary Direct Appropriations 542,891,603
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction
533,368,082
8900-0010 Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs
3,128,776
8900-1100 Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates
794,745

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs
2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
                Intragovernmental Service Fund ............... 100%
6,050,000

account description amount
Federal Grant Spending 50,000
8903-0099 Prisoner Re-entry
For the purposes of a federally funded grant entitled, Prisoner Re-entry
30,000
8903-9709 Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition
20,000
account description amount
Trust and Other Spending 544,707
8900-0081 Inmate Workcrew Expendable Trust 235,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 47,000
8900-9000 Inmate Program Fund 250,000


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