This is not the official budget document.

Budget Summary FY2018

Department of Correction
Data Current as of:  11/30/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Department of Correction Facility Operations 615,455 -125 125 615,455
Massachusetts Alcohol and Substance Abuse Center 9,750 0 0 9,750
Prison Industries and Farm Services Program 4,255 0 0 4,255
Prison Industries Retained Revenue 6,600 0 0 6,600
DOC Fees Retained Revenue 8,600 0 0 8,600
Re-Entry Programs 375 0 0 375
TOTAL    645,035 -125 125 645,035

View line item language

account description amount
DEPARTMENT OF CORRECTION 658,899,943
Direct Appropriations
8900-0001 Department of Correction Facility Operations 615,454,903
8900-0002 Massachusetts Alcohol and Substance Abuse Center 9,750,000
8900-0010 Prison Industries and Farm Services Program 4,255,192
8900-1100 Re-Entry Programs 375,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 6,600,000
8900-0050 DOC Fees Retained Revenue 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 214,848
8903-0068 PREA Zero Tolerance 214,848

account description amount