Fiscal Year 2019 Resource Summary ($000)
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

  Hide line item language

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 Revenues14,200,000
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
                Intragovernmental Services Fund ............... 100%
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