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Hampden Sheriff's Department
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
8910-0102	Hampden Sheriff's Department	72,767	0	0	72,767
8910-1000	Hampden Prison Industries Retained Revenue	2,991	0	0	2,991
8910-1010	Hampden Sheriff's Regional Mental Health Stabilization Unit	1,091	0	0	1,091
8910-1020	Hampden Sheriff Inmate Transfers	595	0	0	595
8910-1030	Western Mass Regional Women's Correctional Center	4,108	0	0	4,108
TOTAL		81,553	0	0	81,553

Hide line item language

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		81,553,076

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 14, 2018	72,767,019
8910-1010	Hampden Sheriff's Regional Mental Health Stabilization Unit For the operation 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; 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 Hampden sheriff's office, in cooperation with the department of correction and the Massachusetts Sheriffs Association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation of caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; (d) the estimated and projected cost savings in fiscal year 2019 to the county sheriffs' offices and the department of correction associated with the regional units; and (e) 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 15, 2019; and provided further, that the department of mental health shall maintain the monitoring and quality review functions of the unit	1,091,246
8910-1020	Hampden Sheriff Inmate Transfers For costs related to department of correction inmates with not more than 2 years of their sentences remaining who have been transferred to the Hampden sheriff's office	595,170
8910-1030	Western Mass Regional Women's Correctional Center For the operation of the Western Massachusetts Regional Women's Correctional Center	4,108,309

account	description	amount
Retained Revenues
8910-1000	Hampden Prison Industries Retained Revenue For the Hampden sheriff's office, which may expend for the operation of a prison industries program not more than $2,991,332 from retained 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 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	2,991,332

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