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ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
8910-0145 | Berkshire Sheriff's Department | 16,259 | -80 | 80 | 16,259 | 15,853 |
8910-0445 | Dispatch Center Retained Revenue | 250 | 0 | 0 | 250 | 250 |
8910-0446 | Pittsfield Schools Retained Revenue | 1,100 | 0 | 0 | 1,100 | 1,100 |
TOTAL | 17,609 | -80 | 80 | 17,609 | 17,203 |
account | description | amount |
---|---|---|
BERKSHIRE SHERIFF'S DEPARTMENT | 17,202,844 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0145 | Berkshire Sheriff's Department
For the operation of the jail, house of correction, and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Berkshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2008; provided further, that all pharmacy services shall be paid through the state office of pharmacy services chargeback, item 4510-0108 of section 2B, after November 15, 2008; and provided further, that after November 15, no charge or contract shall be made with an alternate vendor to provide pharmacy services other than the state office of pharmacy services |
15,852,844 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0445 | Dispatch Center Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
250,000 |
8910-0446 | Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $1,100,000 from revenues collected from Berkshire county public school systems; 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 sheriff's 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 therefor as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
1,100,000 |