Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Correction




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
8900-0001 Department of Correction Facility Operations 530,536 521,113 494,965 520,535 519,443
8900-0002 MASAC 0 0 5,000 5,000 0
8900-0006 Department of Corrections Substance Abuse Services 0 0 2,023 2,023 0
8900-0010 Prison Industries and Farm Services Program 3,137 2,620 2,083 2,083 1,921
8900-0011 Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 2,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 1,000
8900-1100 Re-Entry Programs 1,200 595 550 550 550
TOTAL 540,474 529,928 510,220 535,791 525,514

Note:  GAA is General Appropriation Act.


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