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Budget Recommendations

Executive Office of Public Safety

 
Executive Office of Public Safety
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Correction 459,881  6,460  466,341  17,319 

TOTAL       459,881  6,460    466,341  17,319 
 
Department of Correction 466,341,033
 
Click here for outside sections related to:   Department of Correction
 
Budgetary Direct Appropriations 459,881,033
Direct Appropriations  
 
 Department of Correction Facility Operations  
   8900-0001   For the operation of the commonwealth's department of correction, including programs targeted at inmate transition and reentry; 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 451,497,512
 
 Prison Industries and Farm Services 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 110,000
 
 Incarcerated Youth Workplace and Community Transition  
   8903-9709   For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition 110,000
 
Trust and Other Spending 300,000
 
   8900-9000   Inmate Program Fund 300,000