Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Correction


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Correction 590,458 11,931 602,388 13,082

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account description amount
DEPARTMENT OF CORRECTION 602,388,057
Budgetary Direct Appropriations 590,457,501
Direct Appropriations
8900-0001 Department of Correction Facility Operations 567,483,603
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,523,898
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 5,600,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 11,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 11,050,000

account description amount
Federal Grant Spending 470,649
8903-9008 Second Chance Act CISCO Tech 470,649
account description amount
Trust and Other Spending 409,907
8900-0081 Inmate Workcrew Expendable Trust 119,907
8900-1178 Renewable Energy Trust Fund 40,000
8900-2495 Division of Education - Habitat Sales 100,000
8900-9000 Inmate Program Fund 150,000

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