Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Correction


Fiscal Year 2018 Resource Summary ($000)
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

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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
For the operation of the commonwealth's department of correction 		624,942,385
8900-0002 MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
For the operation of the Massachusetts Alcohol and Substance Abuse Center 		9,750,000
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 		4,562,275
8900-1100 RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates 		250,000
Retained Revenues 15,200,000
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 RETAINED REVENUE
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
Intragovernmental Service Fund ............... 100%
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 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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