Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Correction




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Correction 525,514 7,046 532,560 13,123

View line item language


account description amount
DEPARTMENT OF CORRECTION 532,560,493
Budgetary Direct Appropriations 525,514,449
Direct Appropriations
8900-0001 Department of Correction Facility Operations 519,443,025
8900-0010 Prison Industries and Farm Services Program 1,921,285
8900-1100 Re-Entry Programs 550,139

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000

account description amount
Federal Grant Spending 603,337
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 142,279
8903-9009 Second Chance Act New Clean Green Energy Training Program 307,164
8903-9709 Incarcerated Youth Workplace and Community Transition 153,894
account description amount
Trust and Other Spending 392,707
8900-0081 Inmate Workcrew Expendable Trust 80,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 100,000
8900-9000 Inmate Program Fund 200,000


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