• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

8900-0001

8900-0001 Department of Correction Facility Operations

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
876,174,089
858,650,607
859,650,607
859,650,607
0
0
859,650,607
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
757,179,868
776,674,595
807,354,492
878,918,259
859,650,607
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
422,549,099
433,267,425
469,303,863
420,070,105
448,332,265
Employee Benefits
19,307,099
20,125,100
16,835,326
22,066,189
21,606,077
Operating Expenses
81,603,615
97,942,802
101,879,782
151,408,338
109,794,905
Safety Net
182,218,238
195,235,972
255,436,622
283,648,608
278,228,310
Grants & Subsidies
1,375,000
1,325,000
1,325,000
0
0
Other
1,725,018
1,725,018
1,725,018
1,725,019
1,689,050
Total
708,778,069
749,621,317
846,505,611
878,918,259
859,650,607
Loading...