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Department of Correction
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Correction | 594,445 | 14,293 | 608,739 | 17,487 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF CORRECTION | 608,738,705 | |||||
Budgetary Direct Appropriations | 594,445,265 | |||||
Direct Appropriations | ||||||
8900-0001 | Department of Correction Facility Operations
For the operation of the commonwealth's department of correction |
569,740,073 | ||||
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 prison industries; provided, that the commissioner of correction or a 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, established pursuant to section 2ZZZ of chapter 29 of the General Laws to the department of correction revenue source |
4,255,192 | ||||
8900-1100 | Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates |
250,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
8900-0011 | Prison Industries Retained Revenue
For the prison industries, which may expend for the operation of the program an amount not to exceed $6,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming; and provided further, that 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 |
6,600,000 | ||||
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 | 13,650,000 | |||||
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 for the costs of services provided by inmates; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming
|
13,650,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 226,151 | |
8903-0068 | PREA Zero Tolerance
For the purposes of a federally funded grant entitled, PREA Zero Tolerance |
214,848 |
8903-9008 | Second Chance Act CISCO Tech
For the purposes of a federally funded grant entitled, Second Chance Act CISCO Tech |
11,303 |
account | description | amount |
---|---|---|
Trust and Other Spending | 417,289 | |
8900-0081 | Inmate Workcrew Expendable Trust | 100,000 |
8900-0115 | Framingham Bond Interest | 6,289 |
8900-1178 | Renewable Energy Trust Fund | 21,000 |
8900-2495 | Division of Education - Habitat Sales | 90,000 |
8900-9000 | Inmate Program Fund | 200,000 |
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