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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
For the operation of the commonwealth's department of correction |
630,776,442 |
| 8900-0002 | MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
For the operation of the Massachusetts Alcohol and Substance Abuse Center |
12,750,000 |
| 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 |
5,179,684 |
| 8900-0976 | NEW DOC CORRECTIONS OFFICER CLASS
For the expenses of hiring, equipping and training department of correction recruits |
10,763,455 |
| 8900-1100 | RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates |
375,000 |
| Retained Revenues | 14,200,000 | |
| 8900-0011 | PRISON INDUSTRIES RETAINED REVENUE
For the prison industries, which may expend for the operation of the program an amount not to exceed $5,600,000 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 |
5,600,000 |
| 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 existing assessments and 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 lower 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 | 14,650,000 | |||||
| 8900-0021 | CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM
For costs related to the production and distribution of products produced by 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
|
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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