Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Essex Sheriff's Department




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Essex Sheriff's Department 46,838 824 47,663 2,092

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account description amount
ESSEX SHERIFF'S DEPARTMENT 47,662,673
Budgetary Direct Appropriations 46,838,179
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2012; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff association in consultation with the executive office for administration and finance, fiscal year 2012 total costs per inmate by facility and security level no later than October 1, 2012; and provided further, that the sheriff's department shall submit this report directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office of public safety and security, the Massachusetts sheriffs' association and the department of correction
44,838,179

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department, which may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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
2,000,000

account description amount
Federal Grant Spending 674,494
8910-0614 Cops 2005 Technology Grant
For the purposes of a federally funded grant entitled, Cops 2005 Technology Grant
212,408
8910-0620 Second Chance Re-entry Project
For the purposes of a federally funded grant entitled, Second Chance Re-entry Project
450,086
8910-0621 Essex Substance and Education Program
For the purposes of a federally funded grant entitled, Essex Substance and Education Program
12,000
account description amount
Trust and Other Spending 150,000
8910-0613 Narcotic Forfeiture 150,000


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