| 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 |
| 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 |