This is not the official budget document.

Budget Summary FY2009

Franklin Sheriff's Department
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Franklin Sheriff's Department 9,898 -636 636 9,898 9,651  
Reimbursement from Housing Federal Inmates Retained Revenue 2,100 0 0 2,100 2,100  
Prison Industries Retained Revenue 12 0 0 12 12  
TOTAL    12,010 -636 636 12,010 11,763  

Hide line item language

account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,762,782
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin 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 Franklin 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
9,650,782

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's department which may expend for the operation of the department an amount not to exceed $2,100,000 from revenues received 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 therefor as reported in the state accounting system
2,100,000
8910-0888 Prison Industries Retained Revenue
For a prison industries revenue retention account for the Franklin sheriff's department; provided, that the department may expend any amount not to exceed $12,000 from revenues collected from the sale and production of printed materials manufactured at the sheriff department's print shop; provided further, 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
12,000