This is not the official budget document.

Budget Summary FY2009

89000001 - Department of Correction Facility Operations
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction; provided, that the department shall expend not less than $1,010,500 for cities and towns hosting facilities; provided further, that one-half of the number of inmates incarcerated at Souza Baranowski correctional center shall be deemed to be incarcerated within a correctional facility in the town of Shirley and one-half shall be deemed to be incarcerated within a correctional facility in the town of Lancaster; provided further, that before closing any correctional facility, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety on the per-inmate cost of incarceration in the closing facility, and the per-inmate cost in the facilities to which inmates will be moved; provided further, the commissioner of corrections and the secretary of public safety and security shall report to the house and senate committees on ways and means and public safety before January 1 of each year the point score compiled by the department of correction's objective classification system for all prisoners confined in each prison operated by the department; provided further, that not less than $80,000 shall be provided for the Dismas House in Worcester; provided further, that the department shall expend not less than $750,000 to the municipality hosting the facility at Cedar Junction; provided further, that in an effort to monitor and reduce current levels of over-classification, the department of correction shall provide quarterly reports to the joint committee on public safety and the house and senate committees on ways and means with data on the number of prisoners at each security level; provided further that not less than $150,000 shall be expended to the Black Men of Greater Springfield, Inc., so-called, in Springfield to act as the lead agency to provide after school and out-of school programs, and programs to avoid and reduce incarcerations, recidivism, gang-violence, and promote good citizenship; provided further, that not less than $200,000 shall be provided for the Aid to Incarcerated Mothers organization; provided further, that the department may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the parole board and the sex offender registry board; and provided further, that $192,000 shall be expended for the community that hosts the Bay State Correctional Center
530,536,205 520,426,848  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 288,124 290,769 291,772 348,995 334,137 -2,027
Employee Benefits 22,061 20,564 19,165 19,009 21,230 -115
Operating Expenses 60,339 77,745 75,469 67,421 71,657 -407
Public Assistance 60,053 63,823 68,610 93,913 101,211 -9,180
Grants & Subsidies 1,784 1,811 3,425 2,303 2,303 -1,298
TOTAL 432,360 454,711 458,441 531,641 530,536 -13,027

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=14%, Public Assistance=19%, Grants & Subsidies=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Mitigation Grants for cities and towns hosting correctional facilities (Shirley, Lancaster, Framingham, Norfolk, and Walpole) Framingham, Shirley, Norfolk, Concord, Bridgewater, Walpole, Gardner, Lancaster, Boston, Plymouth1,010,500 0  
Dismas House (post-release facility in Worcester) Worcester80,000 -80,000  
Aid to Incarcerated Mothers Organization Statewide200,000 -200,000  
Additional Assistance for Walpole for hosting Cedar Junction Walpole750,000 -750,000  
Black Men of Greater Springfield Inc. Springfield150,000 -150,000  
Bay State Community Hosting Grant Norfolk192,000 -192,000