This is not the official budget document.

Budget Summary FY2014

Department of Correction
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 569,780 565,699 565,730 564,975
Direct Appropriations
Department of Correction Facility Operations 561,527547,838542,977547,114
Massachusetts Alcohol and Substance Abuse Center 05,0005,0005,000
Prison Industries and Farm Services Program 3,1023,0113,1023,011
Re-Entry Programs 5502500250
 
Retained Revenues
Prison Industries Retained Revenue 3,6003,6003,6003,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,0001,0001,0001,000
DOC Fees RR 05,00010,0525,000
 
Intragovernmental Service Spending8,050 8,050 8,050 8,050
Chargeback for Prison Industries and Farm Program 8,0508,0508,0508,050
 
 
Trust and Other Spending * 71 0 0 0
Inmate Workcrew Expendable Trust 43000
Division of Education - Habitat Sales 14000
Inmate Program Fund 13000


* 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.