ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
8910-0102 | Hampden Sheriff's Department | 73,973 | -273 | 273 | 73,973 | 72,270 |
8910-0105 | Worcester Sheriff's Department | 45,738 | -224 | 224 | 45,738 | 44,595 |
8910-0107 | Middlesex Sheriff's Department | 67,816 | -826 | 826 | 67,816 | 66,121 |
8910-0108 | Franklin Sheriff's Department | 9,898 | -636 | 636 | 9,898 | 9,651 |
8910-0110 | Hampshire Sheriff's Department | 13,240 | -159 | 159 | 13,240 | 12,909 |
8910-0145 | Berkshire Sheriff's Department | 16,259 | -80 | 80 | 16,259 | 15,853 |
8910-0619 | Essex Sheriff's Department | 50,324 | -64 | 64 | 50,324 | 49,066 |
8910-7100 | Massachusetts Sheriffs' Association | 344 | 0 | 0 | 344 | 336 |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 0 | 0 | 850 | 850 |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100 | 0 | 0 | 2,100 | 2,100 |
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 |
8910-0888 | Prison Industries Retained Revenue | 12 | 0 | 0 | 12 | 12 |
8910-1000 | Prison Industries Retained Revenue | 1,594 | 0 | 0 | 1,594 | 1,594 |
8910-1100 | Prison Industries Retained Revenue | 150 | 0 | 0 | 150 | 150 |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250 | 0 | 0 | 250 | 250 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320 | 0 | 0 | 320 | 320 |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 0 | 0 | 2,000 | 2,000 |
TOTAL | 75,888 | -273 | 273 | 75,888 |
account | description | amount |
---|---|---|
HAMPDEN SHERIFF'S DEPARTMENT | 74,184,504 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0102 | Hampden Sheriff's Department | 72,270,044 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-1000 | Prison Industries Retained Revenue | 1,594,460 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320,000 |
account | description | amount |
---|---|---|
WORCESTER SHERIFF'S DEPARTMENT | 44,594,955 | |
Budgetary Direct Appropriations | ||
8910-0105 | Worcester Sheriff's Department | 44,594,955 |
account | description | amount |
---|---|---|
MIDDLESEX SHERIFF'S DEPARTMENT | 67,120,974 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0107 | Middlesex Sheriff's Department | 66,120,974 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
8910-1100 | Prison Industries Retained Revenue | 150,000 |
account | description | amount |
---|---|---|
FRANKLIN SHERIFF'S DEPARTMENT | 11,762,782 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0108 | Franklin Sheriff's Department | 9,650,782 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 |
8910-0888 | Prison Industries Retained Revenue | 12,000 |
account | description | amount |
---|---|---|
HAMPSHIRE SHERIFF'S DEPARTMENT | 13,159,012 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0110 | Hampshire Sheriff's Department | 12,909,012 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 |
account | description | amount |
---|---|---|
ESSEX SHERIFF'S DEPARTMENT | 51,066,000 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0619 | Essex Sheriff's Department | 49,066,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 |
account | description | amount |
---|---|---|
BERKSHIRE SHERIFF'S DEPARTMENT | 17,202,844 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8910-0145 | Berkshire Sheriff's Department | 15,852,844 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0445 | Dispatch Center Retained Revenue | 250,000 |
8910-0446 | Pittsfield Schools Retained Revenue | 1,100,000 |
account | description | amount |
---|---|---|
MASSACHUSETTS SHERIFFS' ASSOCIATION | 335,790 | |
Budgetary Direct Appropriations | ||
8910-7100 | Massachusetts Sheriffs' Association | 335,790 |