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Budget Summary FY2012

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Hampshire Sheriff's Department
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Hampshire Sheriff's Department 11,559 0 11,559
Hampshire Regional Lockup Retained Revenue 158 0 158
TOTAL    11,717 0 11,717

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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 11,717,243
 
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's office; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's office shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the office shall submit these reports on a quarterly basis beginning in the quarter ended September 30, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's office shall also report, in a format developed jointly by the Massachusetts sheriffs association and the department of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's office shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, and the Massachusetts sheriffs' association
11,559,175

account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $158,068 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities
158,068