| 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
For the operation of the commonwealth's department of correction |
560,081,787 | ||||
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center
For the operation of the Massachusetts Alcohol and Substance Abuse Center |
5,000,000 | ||||
| 8900-0010 | Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund |
3,090,899 | ||||
| 8900-1100 | Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates, provided that $836,000 may be distributed to sheriff departments at the discretion of the executive office of public safety and security based upon criteria developed in consultation with the executive office for administration and finance for the purpose of the department of correction's re-entry programs |
1,100,000 | ||||
| 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 $3,600,000 from revenues collected from the sale of products from those programs |
3,600,000 | ||||
| 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 $100,000 from federal inmate reimbursements; provided, 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 |
100,000 | ||||
| 8900-0050 | DOC Fees RR
For the department of correction; provided, that the department may expend not more than $8,600,000 in revenues collected from the State Criminal Alien Assistance Program; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
8,600,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,050,000 | |||||
| 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
|
8,050,000 | ||||