This is not the official budget document.

Budget Summary FY2016

Department of Correction
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Correction Facility Operations 570,152 0 0 570,152
Massachusetts Alcohol and Substance Abuse Center 5,000 0 0 5,000
Prison Industries and Farm Services Program 3,524 0 0 3,524
Prison Industries Retained Revenue 3,600 0 0 3,600
DOC Fees RR 8,600 0 0 8,600
Re-Entry Programs 250 0 0 250
TOTAL    591,126 0 0 591,126

View line item language

account description amount
DEPARTMENT OF CORRECTION 602,516,884
Direct Appropriations
8900-0001 Department of Correction Facility Operations 570,151,603
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 3,523,898
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 11,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 11,050,000

account description amount
Federal Grant Spending 341,383
8903-0068 PREA Zero Tolerance 277,966
8903-9008 Second Chance Act CISCO Tech 63,417

account description amount