This is not the official budget document.

Budget Summary FY2012

Department of Correction
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 525,514 526,376 531,550 532,375
Direct Appropriations
Department of Correction Facility Operations 519,443520,143509,085509,360
MASAC 005,0005,000
Prison Industries and Farm Services Program 1,9212,0831,8751,875
Re-Entry Programs 5505500550
 
Retained Revenues
Prison Industries Retained Revenue 2,6002,6002,6002,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,0001,0001,0001,000
DOC Fees RR 0011,98911,989
 
Intragovernmental Service Spending6,050 6,050 6,050 6,050
Chargeback for Prison Industries and Farm Program 6,0506,0506,0506,050
 
Federal Grant Spending603 677 677 677
Second Chance Act Family Based Substance Abuse Treatment Program 142141141141
Second Chance Act New Clean Green Energy Training Program 307383383383
Incarcerated Youth Workplace and Community Transition 154154154154
 
Trust and Other Spending * 393 0 0 0
Inmate Workcrew Expendable Trust 80000
Walpole Bond Interest 6000
Framingham Bond Interest 6000
Division of Education 100000
Inmate Program Fund 200000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.