| 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 | 569,740,073 |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 |
| 8900-0010 | Prison Industries and Farm Services Program | 4,255,192 |
| 8900-1100 | Re-Entry Programs | 250,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8900-0011 | Prison Industries Retained Revenue | 6,600,000 |
| 8900-0050 | DOC Fees RR | 8,600,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 13,650,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 13,650,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 226,151 | |
| 8903-0068 | PREA Zero Tolerance | 214,848 |
| 8903-9008 | 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 |