Budgetary Direct Appropriations

DEPARTMENT OF CORRECTION FACILITIES
8900-0001	For the operation of the commonwealth`s correctional facilities	317,477,920

DEPARTMENT OF CORRECTION ADMINISTRATION
8900-0002	For the administration of the department of correction	4,139,802

MITIGATION GRANTS FOR CITIES AND TOWNS HOSTING STATE CORRECTIONAL FACILITIES
8900-0003	For local relief to mitigate the inordinate fiscal demand placed on the local life, health, and safety departments in those cities and towns hosting a state correctional facility; provided, that each such city and town shall receive a percentage of the total funds appropriated herein which shall be equal to the percentage of the total state inmate population incarcerated within a state correctional facility located within such city or town; and provided further, that for the purpose of mitigation calculation, all distribution percentages shall be calculated according to the department of correction`s average daily inmate population for the prior fiscal year	997,000
	Local Aid Fund 100%

DEPARTMENT OF CORRECTION HEALTH SERVICES
8900-0004	For inmate health services	55,801,089

NEW CORRECTIONAL OFFICERS
8900-0006	For the cost of new correctional officers to increase the relief factor, so called, to reflect staffing needs due to increased employee benefit levels	10,000,000

DEPARTMENT OF CORRECTION EDUCATIONAL SERVICES
8900-0009	For inmate education services	5,576,321

PRISON INDUSTRIES AND FARM PROGRAM
8900-0010	For the operation of prison industries and farm services; provided, that the commissioner of correction shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Highway Fund to the General Fund	2,556,106

CORRECTIONAL RESIDENTIAL SERVICES
8900-0015	For correctional residential services	670,000

DEPARTMENT OF CORRECTION EMPLOYEE-RELATED COSTS
8900-9999	For the payment of charges assessed to the department of correction for the costs of workers` compensation, unemployment insurance, Medicare taxes, medical security plan, and the group insurance commission extended leave chargeback, so called	12,074,591

Budgetary Retained Revenues

PRISON INDUSTRIES AND FARM PROGRAM RETAINED REVENUE
8900-0011	The department of correction is hereby authorized to expend an amount not to exceed $3,367,995 for prison industries and farm programs, from revenues collected from the sale of prison industries and farm products	3,367,995

Intragovernmental Service Spending

PRISON INDUSTRIES AND FARM PROGRAM INTRAGOVERNMENTAL CHARGEBACK
8900-0021	For costs related to the production and distribution of products produced by the prison industries and farm programs, and for costs related to the provision of services provided by inmates	6,550,000
	Intragovernmental Service Fund 100%

Trust and Other Spending

8900-9000

INMATE PROGRAM FUND

90,000