This is not the official budget document.

Budget Summary FY2017

89000001 - Department of Correction Facility Operations
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
GAA
8900-0001 Department of Correction Facility Operations
For the operation of the department of correction; provided, that the commissioner of correction and the secretary of public safety and security shall report to the house and senate committees on ways and means and the joint committee on public safety and homeland security no later than January 3, 2017 on the point score compiled by the department of correction's objective classification system for all prisoners confined in each prison operated by the department; provided further, that correctional facilities that were active in fiscal year 2016 shall remain open in fiscal year 2017; provided further, that to maximize bed capacity and re-entry capability, the department shall submit quarterly reports, utilizing standardized reporting definitions developed mutually with the Massachusetts Sheriffs Association on caseload, admissions, classification, releases and recidivism of all pre-trial, sentenced and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 3, 2016, due no later than 30 days after the last day of the quarter; provided further, that the department shall also report, in a format developed jointly by the Massachusetts Sheriffs Association and the department, on fiscal year 2015 and fiscal year 2016 total costs per inmate by facility and security level no later than October 3, 2016; provided further, that the department shall provide a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to the executive office for administration and finance, the executive office of public safety and security and the house and senate committees on ways and means not later than December 15, 2016; provided further, that the amount allocated for programs for incarcerated mothers in item 8900-0001 of section 2 of chapter 131 of the acts of 2010 shall be allocated to the program in fiscal year 2017; provided further, that $100,000 shall be expended for the Dismas House of Massachusetts, Inc. in the city of Worcester; provided further, that the department shall expend not less than $2,200,000 for municipalities hosting department of correction facilities; provided further, that of that $2,200,000 no municipality hosting a department of correction facility shall receive more than $800,000; provided further, that of that $2,200,000, no municipality hosting a department of correction facility shall receive less than the amount allocated in item 8900-0001 of section 2 of chapter 68 of the acts of 2011; and provided further, that not less than $68,000 shall be expended for Dispute Resolutions Services, Inc. in the city of Springfield

564,827,022 568,707,345

Veto Explanation:   I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.