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 |