This is not the official budget document.

Budget Summary FY2009

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
Hampden Sheriff's Department 73,973 -273 273 73,973 72,270  
Worcester Sheriff's Department 45,738 -224 224 45,738 44,595  
Middlesex Sheriff's Department 67,816 -826 826 67,816 66,121  
Franklin Sheriff's Department 9,898 -636 636 9,898 9,651  
Hampshire Sheriff's Department 13,240 -159 159 13,240 12,909  
Berkshire Sheriff's Department 16,259 -80 80 16,259 15,853  
Essex Sheriff's Department 50,324 -64 64 50,324 49,066  
Massachusetts Sheriffs' Association 344 0 0 344 336  
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 0 850 850  
Reimbursement from Housing Federal Inmates Retained Revenue 2,100 0 0 2,100 2,100  
Dispatch Center Retained Revenue 250 0 0 250 250  
Pittsfield Schools Retained Revenue 1,100 0 0 1,100 1,100  
Prison Industries Retained Revenue 12 0 0 12 12  
Prison Industries Retained Revenue 1,594 0 0 1,594 1,594  
Prison Industries Retained Revenue 150 0 0 150 150  
Hampshire Regional Lockup Retained Revenue 250 0 0 250 250  
Reimbursement from Housing Federal Inmates Retained Revenue 320 0 0 320 320  
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