This is not the official budget document.

Budget Summary FY2017

Department of Correction
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Correction Facility Operations 568,707 -5,212 5,212 568,707
Massachusetts Alcohol and Substance Abuse Center 5,000 0 0 5,000
Prison Industries and Farm Services Program 4,255 0 0 4,255
Prison Industries Retained Revenue 6,600 0 0 6,600
DOC Fees RR 8,600 0 0 8,600
Re-Entry Programs 250 0 0 250
TOTAL    593,413 -5,212 5,212 593,413

View line item language

account description amount
DEPARTMENT OF CORRECTION 607,330,688
Direct Appropriations
8900-0001 Department of Correction Facility Operations 568,707,345
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000
8900-0010 Prison Industries and Farm Services Program 4,255,192
8900-1100 Re-Entry Programs 250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 6,600,000
8900-0050 DOC Fees RR 8,600,000

account description amount
Intragovernmental Service Spending 13,650,000
8900-0021 Chargeback for Prison Industries and Farm Program 13,650,000

account description amount
Federal Grant Spending 268,151
8903-0068 PREA Zero Tolerance 256,848
8903-9008 Second Chance Act CISCO Tech 11,303

account description amount