Sheriffs
Data Current as of: 6/22/2009
Sheriffs
SHERIFFS
Sheriffs
Sheriffs
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT |
FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
8910-0102 |
Hampden Sheriff's Department |
73,973 |
-273 |
273 |
73,973 |
72,270 |
8910-0105 |
Worcester Sheriff's Department |
45,738 |
-224 |
224 |
45,738 |
44,595 |
8910-0107 |
Middlesex Sheriff's Department |
67,816 |
-826 |
826 |
67,816 |
66,121 |
8910-0108 |
Franklin Sheriff's Department |
9,898 |
-636 |
636 |
9,898 |
9,651 |
8910-0110 |
Hampshire Sheriff's Department |
13,240 |
-159 |
159 |
13,240 |
12,909 |
8910-0145 |
Berkshire Sheriff's Department |
16,259 |
-80 |
80 |
16,259 |
15,853 |
8910-0619 |
Essex Sheriff's Department |
50,324 |
-64 |
64 |
50,324 |
49,066 |
8910-7100 |
Massachusetts Sheriffs' Association |
344 |
0 |
0 |
344 |
336 |
8910-0160 |
Reimbursement from Housing Federal Inmates Retained Revenue |
850 |
0 |
0 |
850 |
850 |
8910-0188 |
Reimbursement from Housing Federal Inmates Retained Revenue |
2,100 |
0 |
0 |
2,100 |
2,100 |
8910-0445 |
Dispatch Center Retained Revenue |
250 |
0 |
0 |
250 |
250 |
8910-0446 |
Pittsfield Schools Retained Revenue |
1,100 |
0 |
0 |
1,100 |
1,100 |
8910-0888 |
Prison Industries Retained Revenue |
12 |
0 |
0 |
12 |
12 |
8910-1000 |
Prison Industries Retained Revenue |
1,594 |
0 |
0 |
1,594 |
1,594 |
8910-1100 |
Prison Industries Retained Revenue |
150 |
0 |
0 |
150 |
150 |
8910-1112 |
Hampshire Regional Lockup Retained Revenue |
250 |
0 |
0 |
250 |
250 |
8910-2222 |
Reimbursement from Housing Federal Inmates Retained Revenue |
320 |
0 |
0 |
320 |
320 |
8910-6619 |
Reimbursement from Housing Federal Inmates Retained Revenue |
2,000 |
0 |
0 |
2,000 |
2,000 |
TOTAL |
75,888 |
-273 |
273 |
75,888 |
account |
description |
amount |
HAMPDEN SHERIFF'S DEPARTMENT |
74,184,504 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0102 |
Hampden Sheriff's Department
|
72,270,044 |
account |
description |
amount |
Retained Revenues |
8910-1000 |
Prison Industries Retained Revenue
|
1,594,460 |
8910-2222 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
320,000 |
account |
description |
amount |
WORCESTER SHERIFF'S DEPARTMENT |
44,594,955 |
Budgetary Direct Appropriations |
|
8910-0105 |
Worcester Sheriff's Department
|
44,594,955 |
account |
description |
amount |
MIDDLESEX SHERIFF'S DEPARTMENT |
67,120,974 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0107 |
Middlesex Sheriff's Department
|
66,120,974 |
account |
description |
amount |
Retained Revenues |
8910-0160 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
850,000 |
8910-1100 |
Prison Industries Retained Revenue
|
150,000 |
account |
description |
amount |
FRANKLIN SHERIFF'S DEPARTMENT |
11,762,782 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0108 |
Franklin Sheriff's Department
|
9,650,782 |
account |
description |
amount |
Retained Revenues |
8910-0188 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
2,100,000 |
8910-0888 |
Prison Industries Retained Revenue
|
12,000 |
account |
description |
amount |
HAMPSHIRE SHERIFF'S DEPARTMENT |
13,159,012 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0110 |
Hampshire Sheriff's Department
|
12,909,012 |
account |
description |
amount |
Retained Revenues |
8910-1112 |
Hampshire Regional Lockup Retained Revenue
|
250,000 |
account |
description |
amount |
ESSEX SHERIFF'S DEPARTMENT |
51,066,000 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0619 |
Essex Sheriff's Department
|
49,066,000 |
account |
description |
amount |
Retained Revenues |
8910-6619 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
2,000,000 |
account |
description |
amount |
BERKSHIRE SHERIFF'S DEPARTMENT |
17,202,844 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0145 |
Berkshire Sheriff's Department
|
15,852,844 |
account |
description |
amount |
Retained Revenues |
8910-0445 |
Dispatch Center Retained Revenue
|
250,000 |
8910-0446 |
Pittsfield Schools Retained Revenue
|
1,100,000 |
account |
description |
amount |
MASSACHUSETTS SHERIFFS' ASSOCIATION |
335,790 |
Budgetary Direct Appropriations |
|
8910-7100 |
Massachusetts Sheriffs' Association
|
335,790 |