Department of Correction




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Correction 729,418 15,060 744,478 15,275

  View line item language

account description amount
DEPARTMENT OF CORRECTION 744,478,230
Budgetary Recommendation 729,418,230
Direct Appropriations 715,218,230
8900-0001 DEPARTMENT OF CORRECTION FACILITY OPERATIONS 691,262,536
8900-0002 MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER 13,250,000
8900-0003 BEHAVIORAL HEALTH AND RESIDENTIAL TREATMENT 4,803,797
8900-0010 PRISON INDUSTRIES AND FARM SERVICES PROGRAM 5,401,897
8900-1100 RE-ENTRY PROGRAMS 500,000
Retained Revenues14,200,000
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 410,000
8900-0081 INMATE WORKCREW EXPENDABLE TRUST 130,000
8900-1178 RENEWABLE ENERGY TRUST FUND 20,000
8900-2495 DIVISION OF EDUCATION - HABITAT SALES 60,000
8900-9000 INMATE PROGRAM FUND 200,000


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