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Department of Correction
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 654,705 | 14,262 | 668,967 | 17,328 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 668,966,719 | |
| Budgetary Recommendation | 654,704,660 | |
| Direct Appropriations | 639,504,660 | |
| 8900-0001 | DEPARTMENT OF CORRECTION FACILITY OPERATIONS | 624,942,385 |
| 8900-0002 | MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER | 9,750,000 |
| 8900-0010 | PRISON INDUSTRIES AND FARM SERVICES PROGRAM | 4,562,275 |
| 8900-1100 | RE-ENTRY PROGRAMS | 250,000 |
| Retained Revenues | 15,200,000 | |
| 8900-0011 | PRISON INDUSTRIES RETAINED REVENUE | 6,600,000 |
| 8900-0050 | DOC FEES RETAINED REVENUE | 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 Spending | 385,908 | |
| 8900-0081 | INMATE WORKCREW EXPENDABLE TRUST | 185,000 |
| 8900-1178 | RENEWABLE ENERGY TRUST FUND | 6,928 |
| 8900-2495 | DIVISION OF EDUCATION - HABITAT SALES | 78,980 |
| 8900-9000 | INMATE PROGRAM FUND | 115,000 |
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