Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction; provided, that the department may expend funds appropriated in this line item for budgetary, procurement, fiscal, human resources, payroll and other administrative services of the military division, the Massachusetts parole board and the sex offender registry board
452,347,512 487,123,199

Increased funding to support program operations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 288,225 288,124 290,769 290,841 295,302
Pensions & Benefits 21,503 22,061 20,564 20,469 20,464
Operating Expenses 56,546 60,339 77,745 74,253 80,757
Public Assistance 59,322 60,053 63,823 69,280 90,400
Aid to Cities & Towns 1,497 1,784 1,811 3,325 200
TOTAL 427,093 432,360 454,711 458,168 487,123

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=60%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=19%, Aid to Cities & Towns=0%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8900-0001 Department of Correction Facility Operations 4,929 4,916 4,892 4,868 4,852

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.