 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Correction |
444,266 |
7,113 |
451,379 |
17,454 |
|
| TOTAL |
444,266 |
7,113 |
451,379 |
17,454 |
| | | | Department of Correction |
451,378,521 |
| |
|
Click here for outside sections related to: Department of Correction |
| |
| Budgetary Direct Appropriations |
444,265,814 |
| Direct Appropriations |
|
| |
| Department of Correction Facility Operations |
| | | 8900-0001 |
For the operation of the commonwealth's department of correction; provided, that the department may expend funds appropriated herein for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the military division, the Massachusetts parole board and the sex offender registry board |
435,882,293 |
| |
| Prison Industries and Farm Program |
| | | 8900-0010 |
For the operation of the prison industries and farm services programs |
2,783,521 |
| |
| Retained Revenues | |
| |
| Prison Industries Retained Revenue |
| | | 8900-0011 |
The department of correction is hereby authorized to expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from said programs |
2,600,000 |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8900-0045 |
The department of correction is hereby authorized to expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from federal inmate reimbursements; provided, that $900,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, 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 therefor as reported in the state accounting system |
3,000,000 |
| |
| Intragovernmental Service Spending |
6,050,000 |
| |
| Chargeback for Prison Industries and Farm Program |
| | | 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 |
6,050,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
500,000 |
| |
| Serious and Violent Offender Reentry Initiative |
| | | 8903-6202 |
For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative |
500,000 |
| |
| Trust and Other Spending |
562,707 |
| |
| 8900-0113 |
Walpole Bond Interest |
6,418 |
| |
| 8900-0115 |
Framingham Bond Interest |
6,289 |
| |
| 8900-9000 |
Inmate Program Fund |
550,000 |
|
|
