Home > Recommendations - Budget Summary
Sheriffs
View line item language
Sheriffs
SHERIFFS
Sheriffs
Sheriffs
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 |
Hampden Sheriff's Department |
69,815 |
0 |
69,815 |
3,316 |
Worcester Sheriff's Department |
40,324 |
11 |
40,335 |
152 |
Middlesex Sheriff's Department |
65,238 |
1,142 |
66,380 |
1,099 |
Franklin Sheriff's Department |
11,771 |
0 |
11,771 |
2,155 |
Hampshire Sheriff's Department |
12,678 |
0 |
12,678 |
297 |
Essex Sheriff's Department |
46,838 |
824 |
47,663 |
2,092 |
Berkshire Sheriff's Department |
16,269 |
0 |
16,269 |
790 |
Massachusetts Sheriffs' Association |
345 |
0 |
345 |
0 |
Barnstable Sheriff's Department |
23,567 |
362 |
23,929 |
360 |
Bristol Sheriff's Department |
37,467 |
0 |
37,467 |
8,749 |
Dukes Sheriff's Department |
2,637 |
0 |
2,637 |
0 |
Nantucket Sheriff's Department |
748 |
0 |
748 |
0 |
Norfolk Sheriff's Department |
28,896 |
0 |
28,896 |
1,236 |
Plymouth Sheriff's Department |
42,555 |
72 |
42,627 |
16,000 |
Suffolk Sheriff's Department |
102,437 |
0 |
102,437 |
8,000 |
TOTAL |
501,585 |
2,411 |
503,996 |
44,245 |
account |
description |
amount |
HAMPDEN SHERIFF'S DEPARTMENT |
69,814,881 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0102 |
Hampden Sheriff's Department
|
66,021,140 |
8910-1010 |
Hampden Sheriff Regional Mental Health Stab Unit
|
905,441 |
account |
description |
amount |
Retained Revenues |
8910-1000 |
Prison Industries Retained Revenue
|
2,388,300 |
8910-2222 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
500,000 |
View line item language
account |
description |
amount |
WORCESTER SHERIFF'S DEPARTMENT |
40,334,792 |
Budgetary Direct Appropriations |
40,323,906 |
8910-0105 |
Worcester Sheriff's Department
|
40,323,906 |
account |
description |
amount |
Trust and Other Spending |
10,886 |
8910-0596 |
Worcester County Sheriff's Office Expendable Trust |
10,886 |
View line item language
account |
description |
amount |
MIDDLESEX SHERIFF'S DEPARTMENT |
66,380,438 |
Budgetary Direct Appropriations |
65,238,458 |
Direct Appropriations |
8910-0107 |
Middlesex Sheriff's Department
|
63,408,017 |
8910-1101 |
Middlesex Sheriff Mental Health Stab Unit
|
905,441 |
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 |
Federal Grant Spending |
1,045,025 |
8910-0139 |
Security Technology Improvements
|
795,025 |
8910-0143 |
Surveillance Vehicles
|
250,000 |
account |
description |
amount |
Trust and Other Spending |
96,955 |
8910-0447 |
Federal Forfeiture Funds |
52,518 |
8910-0448 |
State Forfeiture Funds |
44,437 |
View line item language
account |
description |
amount |
FRANKLIN SHERIFF'S DEPARTMENT |
11,771,430 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0108 |
Franklin Sheriff's Department
|
9,671,430 |
account |
description |
amount |
Retained Revenues |
8910-0188 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
2,100,000 |
View line item language
account |
description |
amount |
HAMPSHIRE SHERIFF'S DEPARTMENT |
12,677,867 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0110 |
Hampshire Sheriff's Department
|
12,519,619 |
account |
description |
amount |
Retained Revenues |
8910-1112 |
Hampshire Regional Lockup Retained Revenue
|
158,248 |
View line item language
account |
description |
amount |
ESSEX SHERIFF'S DEPARTMENT |
47,662,673 |
Budgetary Direct Appropriations |
46,838,179 |
Direct Appropriations |
8910-0619 |
Essex Sheriff's Department
|
44,838,179 |
account |
description |
amount |
Retained Revenues |
8910-6619 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
2,000,000 |
account |
description |
amount |
Federal Grant Spending |
674,494 |
8910-0614 |
Cops 2005 Technology Grant
|
212,408 |
8910-0620 |
Second Chance Re-entry Project
|
450,086 |
8910-0621 |
Essex Substance and Education Program
|
12,000 |
account |
description |
amount |
Trust and Other Spending |
150,000 |
8910-0613 |
Narcotic Forfeiture |
150,000 |
View line item language
account |
description |
amount |
BERKSHIRE SHERIFF'S DEPARTMENT |
16,269,254 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0145 |
Berkshire Sheriff's Department
|
15,519,254 |
account |
description |
amount |
Retained Revenues |
8910-0445 |
Dispatch Center Retained Revenue
|
250,000 |
8910-0446 |
Pittsfield Schools Retained Revenue
|
500,000 |
View line item language
account |
description |
amount |
MASSACHUSETTS SHERIFFS' ASSOCIATION |
344,790 |
Budgetary Retained Revenues |
|
Retained Revenues |
8910-7100 |
Massachusetts Sheriffs' Association
|
344,790 |
View line item language
account |
description |
amount |
BARNSTABLE SHERIFF'S DEPARTMENT |
23,929,129 |
Budgetary Direct Appropriations |
23,567,391 |
Direct Appropriations |
8910-8200 |
Barnstable Sheriff's Department
|
23,317,391 |
account |
description |
amount |
Retained Revenues |
8910-8210 |
Barnstable Sheriff Federal Reimbursement Retained Revenue
|
250,000 |
account |
description |
amount |
Federal Grant Spending |
11,738 |
8910-8219 |
Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office
|
11,738 |
account |
description |
amount |
Trust and Other Spending |
350,000 |
8910-8211 |
Communications Fund - Barnstable County Sheriff's Office |
150,000 |
8910-8212 |
Police Detail Fund - Barnstable County Sheriff's Office |
100,000 |
8910-8214 |
Social Security Admin - Barnstable County Sheriff's Office |
10,000 |
8910-8222 |
Barnstable County Sheriff's Office Federal Detention Fund ET |
90,000 |
View line item language
account |
description |
amount |
BRISTOL SHERIFF'S DEPARTMENT |
37,466,893 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8300 |
Bristol Sheriff's Department
|
29,006,893 |
account |
description |
amount |
Retained Revenues |
8910-8310 |
Bristol Sheriff's Department Federal Inmate
|
8,460,000 |
View line item language
account |
description |
amount |
DUKES SHERIFF'S DEPARTMENT |
2,636,952 |
Budgetary Direct Appropriations |
|
8910-8400 |
Dukes Sheriff's Department
|
2,636,952 |
View line item language
account |
description |
amount |
NANTUCKET SHERIFF'S DEPARTMENT |
747,844 |
Budgetary Direct Appropriations |
|
8910-8500 |
Nantucket Sheriff's Department
|
747,844 |
View line item language
account |
description |
amount |
NORFOLK SHERIFF'S DEPARTMENT |
28,896,272 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8600 |
Norfolk Sheriff's Department
|
27,780,272 |
account |
description |
amount |
Retained Revenues |
8910-8610 |
Norfolk Sheriff's Department Federal Inmate
|
1,116,000 |
View line item language
account |
description |
amount |
PLYMOUTH SHERIFF'S DEPARTMENT |
42,626,582 |
Budgetary Direct Appropriations |
42,554,582 |
Direct Appropriations |
8910-8700 |
Plymouth Sheriff's Department
|
26,554,582 |
account |
description |
amount |
Retained Revenues |
8910-8710 |
Plymouth Sheriff's Department Federal Inmate
|
16,000,000 |
account |
description |
amount |
Trust and Other Spending |
72,000 |
8910-8714 |
Plymouth County Sheriff's Social Security Incentive Expendable Trust |
54,000 |
8910-8715 |
Plymouth County Sheriff's Body Armor Fund Expendable Trust |
18,000 |
View line item language
account |
description |
amount |
SUFFOLK SHERIFF'S DEPARTMENT |
102,436,682 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8800 |
Suffolk Sheriff's Department
|
94,436,682 |
account |
description |
amount |
Retained Revenues |
8910-8810 |
Suffolk Sheriff's Department Federal Inmate
|
8,000,000 |
top of page