Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Correction




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Correction 556,653 8,571 565,224 11,808

View line item language


account description amount
DEPARTMENT OF CORRECTION 565,224,008
Budgetary Direct Appropriations 556,653,162
Direct Appropriations
8900-0001 Department of Correction Facility Operations 545,990,712
8900-0010 Prison Industries and Farm Services Program 4,062,450
8900-1100 Re-Entry Programs 2,000,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 3,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 8,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000

account description amount
Federal Grant Spending 71,139
8903-9003 Second Chance Act Family Based Substance Abuse Treatment Program 71,139
account description amount
Trust and Other Spending 449,707
8900-0081 Inmate Workcrew Expendable Trust 150,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 125,000
8900-9000 Inmate Program Fund 162,000


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