FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Middlesex Sheriff's Department 62,430 0 0 62,430
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 0 850
Prison Industries Retained Revenue 75 0 0 75
Middlesex Sheriff Mental Health Stab Unit 896 0 0 896
TOTAL    64,251 0 0 64,251 0  

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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 64,251,467
 
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's office 		62,430,080
8910-1101 Middlesex Sheriff Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts Sheriffs' Association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriffs' offices and the department of correction associated with the regional units; and (e) the deficiencies in addressing the needs of incarcerated women to include pretrial place and facilities; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 15, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit 		896,387

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue
For a retained revenue account for the Middlesex sheriff's office for reimbursements from the federal government for costs associated with the incarceration of federal inmates at the Billerica house of correction; provided, that the office may expend for the operation of the office an amount not to exceed $850,000 from revenues collected from the incarceration of federal inmates; and provided further, that, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		850,000
8910-1100 Prison Industries Retained Revenue
For the Middlesex sheriff's office, which may expend for the operation of a prison industries program an amount not to exceed $75,000 from revenues collected from the sale of products, for materials, supplies, equipment, recyclable reimbursements, printing services, maintenance of facilities and compensation of employees of the program; provided, that, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		75,000

account description amount