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

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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
For the operation of the commonwealth's department of correction
691,262,536
8900-0002 MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
For the operation of the Massachusetts Alcohol and Substance Abuse Center
13,250,000
8900-0003 BEHAVIORAL HEALTH AND RESIDENTIAL TREATMENT
For the purposes of implementing mandated reforms to mental and behavioral health and residential treatment related to the department of correction in chapter 69 of the acts of 2018; provided, that these funds may be expended for contracted service providers specializing in relevant areas, including, but not limited to, behavioral health and residential treatment; and provided further, that said funds shall only be expended in the AA or DD object classes if said funds are to be utilized for counselors, teachers, mental health personnel, medical personnel or additional legal staff
4,803,797
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
5,401,897
8900-1100 RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates
500,000
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 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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