Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Correction







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8900-0001 Department of Correction Facility Operations 19,165 19,009 18,380 19,091 19,139
8900-0010 Prison Industries and Farm Services Program 0 18 16 13 14
8900-0011 Prison Industries Retained Revenue 36 59 53 73 73
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 36 17 7 41 41
8900-1100 Re-Entry Programs 0 3 4 3 3
TOTAL 19,237 19,106 18,460 19,221 19,270

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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