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)
FY 2016
Federal, Trust,
and ISF
FY 2016
FY 2016
Non-Tax Revenue
Department of Correction 590,458 11,931 602,388 13,082

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account description amount
Budgetary Direct Appropriations 590,457,501
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction
8900-0002 Massachusetts Alcohol and Substance Abuse Center
For the operation of the Massachusetts Alcohol and Substance Abuse Center
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
8900-1100 Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates, provided that $250,000 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

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 $5,600,000 from revenues collected from the sale of products from those programs
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

account description amount
Intragovernmental Service Spending 11,050,000
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
                Intragovernmental Service Fund ............... 100%

account description amount
Federal Grant Spending 470,649
8903-9008 Second Chance Act CISCO Tech
For the purposes of a federally funded grant entitled, Second Chance Act CISCO Tech
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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