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Budget Summary FY2016

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Hampden Sheriff's Department
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Hampden Sheriff's Department 71,727 0 0 71,727
Prison Industries Retained Revenue 3,077 0 0 3,077
Hampden Sheriff Regional Mental Health Stab Unit 1,087 0 0 1,087
Hampden Sheriff Inmate Transfers 543 0 0 543
Western Mass Regional Women s Correction 3,570 0 0 3,570
TOTAL    80,004 0 0 80,004

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 80,004,113
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's office; provided, that the office shall provide a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to the executive office for administration and finance, the executive office of public safety and security and the house and senate committees on ways and means not later than December 10, 2015 		71,726,757
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the Hampden sheriff's office shall work in cooperation with the Middlesex sheriff's office to determine a standardized set of definitions and measurements for patients at both regional behavioral evaluation and stabilization units; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts Sheriffs Association, Inc., shall prepare a report that shall include, but not be limited to: (i) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (ii) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (iii) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; (iv) the estimated and projected cost-savings in fiscal year 2016 to the sheriffs' offices and the department of correction associated with the regional units; and (v) the deficiencies in addressing the needs of incarcerated women; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 12, 2016; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit 		1,087,493
8910-1020 Hampden Sheriff Inmate Transfers
For costs related to department of correction inmates with less than 2 years of their sentence remaining who have been transferred to the Hampden sheriff's office; provided, that prior to making any expenditures from this item, the Hampden sheriff's office and the department of correction shall enter into an interagency service agreement regarding services for department of correction inmates provided through this item 		542,605
8910-1030 Western Mass Regional Women s Correction
For the operation of the Western Massachusetts Regional Women's Correctional Center 		3,570,434

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue
For the Hampden sheriff's office, which may expend for prison industries programs an amount not to exceed $3,076,824 from revenues collected from the sale of products for materials, supplies, equipment, maintenance of facilities, reimbursement for community service projects and compensation of employees of the program; provided, that 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 		3,076,824

account description amount