- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Correction
| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Correction | 674,045 | 14,990 | 689,035 | 15,274 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CORRECTION | 689,034,581 | |
| Budgetary Recommendation | 674,044,581 | |
| Direct Appropriations | 659,844,581 | |
| 8900-0001 | DEPARTMENT OF CORRECTION FACILITY OPERATIONS | 630,776,442 |
| 8900-0002 | MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER | 12,750,000 |
| 8900-0010 | PRISON INDUSTRIES AND FARM SERVICES PROGRAM | 5,179,684 |
| 8900-0976 | NEW DOC CORRECTIONS OFFICER CLASS | 10,763,455 |
| 8900-1100 | RE-ENTRY PROGRAMS | 375,000 |
| Retained Revenues | 14,200,000 | |
| 8900-0011 | PRISON INDUSTRIES RETAINED REVENUE | 5,600,000 |
| 8900-0050 | DOC FEES RETAINED REVENUE | 8,600,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 14,650,000 | |
| 8900-0021 | CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM | 14,650,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 340,000 | |
| 8900-0081 | INMATE WORKCREW EXPENDABLE TRUST | 130,000 |
| 8900-1178 | RENEWABLE ENERGY TRUST FUND | 20,000 |
| 8900-2495 | DIVISION OF EDUCATION - HABITAT SALES | 100,000 |
| 8900-9000 | INMATE PROGRAM FUND | 90,000 |
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