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Essex Sheriff's Department
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 |
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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