Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Correction


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Department of Correction 544,728 6,532 551,260 14,142

View line item language


account description amount
DEPARTMENT OF CORRECTION 551,260,177
Budgetary Direct Appropriations 544,728,494
Direct Appropriations
8900-0001 Department of Correction Facility Operations 534,773,077
8900-0010 Prison Industries and Farm Services Program 3,137,417
8900-1100 Re-Entry Programs 1,218,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000

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 366,683
8903-0099 Prisoner Re-entry 288,139
8903-9709 Incarcerated Youth Workplace and Community Transition 78,544
account description amount
Trust and Other Spending 115,000
8900-2495 Division of Education - Habitat Sales 15,000
8900-9000 Inmate Program Fund 100,000

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