Department of Correction

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 556,653 553,113 565,811 559,378
Direct Appropriations
Department of Correction Facility Operations 545,991545,952542,763541,217
MASAC 005,0005,000
Prison Industries and Farm Services Program 4,0623,0112,8983,011
Re-Entry Programs 2,000550550550
 
Retained Revenues
Prison Industries Retained Revenue 3,6002,6003,6003,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,0001,0001,0001,000
DOC Fees RR 0010,0005,000
 
Intragovernmental Service Spending8,050 8,050 8,050 8,050
Chargeback for Prison Industries and Farm Program 8,0508,0508,0508,050
 
Federal Grant Spending71 71 71 71
Second Chance Act Family Based Substance Abuse Treatment Program 71717171
 
Trust and Other Spending * 450 0 0 0
Inmate Workcrew Expendable Trust 150000
Walpole Bond Interest 6000
Framingham Bond Interest 6000
Division of Education 125000
Inmate Program Fund 162000


* 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.