Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Correction
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 556,653 | 8,571 | 565,224 | 11,808 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 565,224,008 | |
| Budgetary Direct Appropriations | 556,653,162 | |
| Direct Appropriations | ||
| 8900-0001 | Department of Correction Facility Operations | 545,990,712 |
| 8900-0010 | Prison Industries and Farm Services Program | 4,062,450 |
| 8900-1100 | Re-Entry Programs | 2,000,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 3,600,000 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,050,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 8,050,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 71,139 | |
| 8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program | 71,139 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 449,707 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 150,000 |
| 8900-0113 | Walpole Bond Interest | 6,418 |
| 8900-0115 | Framingham Bond Interest | 6,289 |
| 8900-2495 | Division of Education | 125,000 |
| 8900-9000 | Inmate Program Fund | 162,000 |
top of page