Executive Office of Public Safety                    

                              Department of Correction                         

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 ADMINISTRATION AND OPERATION OF THE COMMONWEALTH'S CORRECTIONAL  

 FACILITIES                                                       

 8900-0001 For the administration and operation of the               230,235,118   226,608,034

           commonwealth's correctional facilities                 





 DEPARTMENT OF CORRECTIONS CENTRAL ADMINISTRATION                 

 8900-0002 For the administration of the department of correction;     4,389,142     4,365,256

           provided, that the persons employed under the division 

           of classification of prisoners shall not be subject to 

           chapter thirty-one of the General Laws                 





 MITIGATION GRANTS FOR CITIES AND TOWNS THAT HOST STATE           

 CORRECTIONAL FACILITIES                                          

 8900-0003 For the local relief component of the correctional care       997,000       997,000

           and custody program to mitigate the inordinate fiscal  

           demand placed on 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 

           as 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                       



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 HEALTH SERVICES PROGRAM                                          

 8900-0004 For a health services program                              39,134,163    41,007,252





 THE COMPREHENSIVE OFFENDERS EMPLOYMENT RESOURCES SYSTEM          

 8900-0007                                                               400,000              





 DEPARTMENT OF CORRECTION - EDUCATION SERVICES                    

 8900-0009 For a program of education services                         3,370,721     3,348,648





 DEPARTMENT OF CORRECTION - PRISON INDUSTRIES AND FARM PROGRAM    

 8900-0010 For a prison industries and farm program                    1,371,848     2,167,453





 CORRECTIONAL RESIDENTIAL SERVICES                                

 8900-0015 For a program of correctional residential services            972,888     1,101,362





 FEDERAL PRISON COMPONENT RESIDENTIAL SERVICES PROGRAM            

 8900-0016 For the federal prison component of the residential           700,000       700,000

           services program                                       



.


                          Executive Office of Public Safety                    

                              Department of Correction                         

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 NEMANSKET CORRECTIONAL CENTER ADMINISTRATION AND OPERATION       

 8900-0100 For the administration and operation of the Nemansket       4,165,367     4,146,828

           correctional center; provided, that the department of  

           correction is hereby authorized to enter into an       

           interagency agreement with the department of mental    

           health to administer and operate said center, and for  

           said purpose may transfer to the department of mental  

           health not less than four million one hundred forty-six

           thousand eight hundred and twenty-eight dollars; and   

           provided further, that the department of mental health 

           shall administer and operate said center for as long as

           a court order requires                                 





 Budgetary Retained Revenues                  





 DEPARTMENT OF CORRECTION - INDUSTRIES AND FARM PROGRAM           

 8900-0011 The department of correction is hereby authorized to        3,769,882     4,160,847

           expend an amount not to exceed four million one hundred

           sixty thousand eight hundred and forty-seven dollars   

           from revenues collected from the sale of products for  

           the prison industries and farm program; provided, that 

           all expenditures from this item shall be subject to    

           chapter twenty-nine of the General Laws and recorded on

           the Massachusetts management accounting and recording  

           system                                                 





 Intragovernmental Service Spending           





 PRISON INDUSTRIES AND FARM PROGRAM                               

 8900-0021 For the cost of products produced by the prison             5,659,820     6,153,331

           industries and farm program, for the costs of services 

           provided by inmates, including moving, auto repair,    

           culinary, and renovation and construction services, and

           for the costs of operating said program; provided, that

           the cost for such renovation and construction services 

           shall not exceed the amount established by the         

           department of procurement and general services         



           Intragovernmental Service Fund . . . . . . .   100.00 



 Trust & Other Spending                       





 8900-9000                                                               150,000       150,000




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