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Budget Summary FY2012

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Barnstable Sheriff's Department
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Barnstable Sheriff's Department 21,617 0 21,617
Barnstable Sheriff Federal Reimbursement Retained Revenue 250 0 250
TOTAL    21,867 0 21,867

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BARNSTABLE SHERIFF'S DEPARTMENT 21,867,391
 
Direct Appropriations
8910-8200 Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's office; provided, that funds may be expended for the continued operation of the centralized emergency medical dispatch system; provided further, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's office shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the office shall submit these reports on a quarterly basis beginning in the quarter ended September 30, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's office shall also report, in a format developed jointly by the Massachusetts sheriffs association and the department of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's office shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, and the Massachusetts sheriffs' association 		21,617,391

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue
For the Barnstable sheriff's office, which may expend for the operation of the office an amount not to exceed $250,000 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 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 as reported in the state accounting system 		250,000

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