Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 66,961 483 67,444 3,483
Worcester Sheriff's Department 39,730 0 39,730 111
Middlesex Sheriff's Department 59,633 80 59,713 1,144
Franklin Sheriff's Department 10,771 0 10,771 2,166
Hampshire Sheriff's Department 11,734 0 11,734 360
Essex Sheriff's Department 45,357 296 45,653 2,662
Berkshire Sheriff's Department 14,858 0 14,858 793
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,767 325 22,092 250
Bristol Sheriff's Department 35,203 0 35,203 8,000
Dukes Sheriff's Department 2,454 0 2,454 0
Nantucket Sheriff's Department 748 0 748 0
Norfolk Sheriff's Department 26,480 351 26,832 2,500
Plymouth Sheriff's Department 40,811 0 40,811 16,000
Suffolk Sheriff's Department 96,043 0 96,043 8,050
TOTAL 472,895 1,536 474,431 45,863


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 67,443,765
Budgetary Direct Appropriations 66,960,549
Direct Appropriations
8910-0102 Hampden Sheriff's Department 64,209,988

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,050,561
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 700,000
account description amount
Federal Grant Spending 483,216
8910-1002 Integrated Re-entry program 483,216

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 39,729,986
Budgetary Direct Appropriations   
8910-0105 Worcester Sheriff's Department 39,729,986

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 59,713,427
Budgetary Direct Appropriations 59,633,427
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 58,708,427

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 75,000
account description amount
Trust and Other Spending 80,000
8910-0447 Federal Forfeiture Funds 80,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 10,771,430
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,671,430
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 11,734,175
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 11,559,175
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 175,000

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 45,653,262
Budgetary Direct Appropriations 45,356,922
Direct Appropriations
8910-0619 Essex Sheriff's Department 43,356,922

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000
account description amount
Federal Grant Spending 296,340
8910-0620 Second Chance Re-entry Project 296,340

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 14,858,413
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 14,108,413
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 500,000

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,790
Budgetary Retained Revenues   
Retained Revenues
8910-7100 Massachusetts Sheriffs' Association 344,790

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 22,092,391
Budgetary Direct Appropriations 21,767,391
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 21,517,391

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000

account description amount
Federal Grant Spending 10,000
8910-8219 Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office 10,000
account description amount
Trust and Other Spending 315,000
8910-8211 Communications Fund - Barnstable County Sheriff's Office 100,000
8910-8212 Police Detail Fund - Barnstable County Sheriff's Office 75,000
8910-8214 Social Security Admin - Barnstable County Sheriff's Office 5,000
8910-8215 State Drug Forfeiture - Barnstable County Sheriff's Office 5,000
8910-8216 Federal Drug Forfeiture Barnstable County Sheriff's Office 5,000
8910-8222 Barnstable County Sheriff's Office Federal Detention Fund ET 125,000

 
 
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account description amount
BRISTOL SHERIFF'S DEPARTMENT 35,202,704
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff's Department 27,202,704
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000

 
 
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account description amount
DUKES SHERIFF'S DEPARTMENT 2,453,748
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department 2,453,748

 
 
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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 747,844
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department 747,844

 
 
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account description amount
NORFOLK SHERIFF'S DEPARTMENT 26,831,522
Budgetary Direct Appropriations 26,480,272
Direct Appropriations
8910-8600 Norfolk Sheriff's Department 23,980,272

account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 2,500,000

account description amount
Federal Grant Spending 251,250
8910-8623 Norfolk Sheriff Re-Entry Project 251,250
account description amount
Trust and Other Spending 100,000
8910-8622 Norfolk County Sheriff Communications Fund Expendable Trust 100,000

 
 
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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 40,810,825
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department 24,810,825
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000,000

 
 
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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 96,042,732
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 88,042,732
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000

 
 
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