Department of Correction

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Correction Facility Operations 547,114 -2,200 2,200 547,114
Massachusetts Alcohol and Substance Abuse Center 5,000 0 0 5,000
Prison Industries and Farm Services Program 3,011 0 0 3,011
Prison Industries Retained Revenue 3,600 0 0 3,600
Reimbursement from Housing Federal Inmates Retained Revenue 1,000 0 0 1,000
DOC Fees RR 5,000 0 0 5,000
Re-Entry Programs 250 0 0 250
TOTAL    564,975 -2,200 2,200 564,975 0  

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account description amount
DEPARTMENT OF CORRECTION 573,025,039
Direct Appropriations
8900-0001 Department of Correction Facility Operations 547,113,917
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,011,122
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000
8900-0050 DOC Fees RR 5,000,000

account description amount
Intragovernmental Service Spending 8,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000

account description amount

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