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Department of Correction
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 581,573 | 8,050 | 589,623 | 9,234 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 589,622,686 | |
| Budgetary Direct Appropriations | 581,572,686 | |
| Direct Appropriations | ||
| 8900-0001 | Department of Correction Facility Operations | 560,081,787 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 3,090,899 |
| 8900-1100 | Re-Entry Programs | 1,100,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 3,600,000 |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 100,000 |
| 8900-0050 | DOC Fees RR | 8,600,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,050,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 8,050,000 |
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