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Sheriffs
SHERIFFS
Sheriffs
Sheriffs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT |
FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
Hampden Sheriff's Department |
69,618 |
0 |
69,618 |
2,338 |
Worcester Sheriff's Department |
41,860 |
10 |
41,870 |
120 |
Middlesex Sheriff's Department |
63,067 |
173 |
63,240 |
1,141 |
Franklin Sheriff's Department |
11,170 |
0 |
11,170 |
2,760 |
Hampshire Sheriff's Department |
12,368 |
0 |
12,368 |
250 |
Essex Sheriff's Department |
48,061 |
337 |
48,398 |
2,637 |
Berkshire Sheriff's Department |
16,202 |
0 |
16,202 |
1,355 |
Massachusetts Sheriffs' Association |
316 |
0 |
316 |
0 |
Barnstable Sheriff's Department |
21,641 |
0 |
21,641 |
5,198 |
Bristol Sheriff's Department |
34,032 |
0 |
34,032 |
10,590 |
Dukes Sheriff's Department |
2,594 |
0 |
2,594 |
1,048 |
Nantucket Sheriff's Department |
809 |
0 |
809 |
871 |
Norfolk Sheriff's Department |
25,603 |
0 |
25,603 |
9,531 |
Plymouth Sheriff's Department |
40,185 |
0 |
40,185 |
20,563 |
Suffolk Sheriff's Department |
94,306 |
0 |
94,306 |
22,999 |
TOTAL |
481,833 |
520 |
482,352 |
81,401 |
account |
description |
amount |
HAMPDEN SHERIFF'S DEPARTMENT |
69,618,460 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0102 |
Hampden Sheriff's Department
|
67,704,000 |
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 |
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account |
description |
amount |
WORCESTER SHERIFF'S DEPARTMENT |
41,870,367 |
Budgetary Direct Appropriations |
41,860,367 |
8910-0105 |
Worcester Sheriff's Department
|
41,860,367 |
account |
description |
amount |
Trust and Other Spending |
10,000 |
8910-0596 |
Worcester County Sheriff's Office Expendable Trust |
10,000 |
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account |
description |
amount |
MIDDLESEX SHERIFF'S DEPARTMENT |
63,240,217 |
Budgetary Direct Appropriations |
63,067,366 |
Direct Appropriations |
8910-0107 |
Middlesex Sheriff's Department
|
62,067,366 |
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 |
Trust and Other Spending |
172,851 |
8910-0447 |
Federal Forfeiture Funds |
80,000 |
8910-0448 |
State Forfeiture Funds |
92,851 |
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account |
description |
amount |
FRANKLIN SHERIFF'S DEPARTMENT |
11,170,057 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0108 |
Franklin Sheriff's Department
|
9,058,057 |
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 |
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account |
description |
amount |
HAMPSHIRE SHERIFF'S DEPARTMENT |
12,367,948 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0110 |
Hampshire Sheriff's Department
|
12,117,948 |
account |
description |
amount |
Retained Revenues |
8910-1112 |
Hampshire Regional Lockup Retained Revenue
|
250,000 |
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account |
description |
amount |
ESSEX SHERIFF'S DEPARTMENT |
48,398,308 |
Budgetary Direct Appropriations |
48,061,434 |
Direct Appropriations |
8910-0619 |
Essex Sheriff's Department
|
46,061,434 |
account |
description |
amount |
Retained Revenues |
8910-6619 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
2,000,000 |
account |
description |
amount |
Federal Grant Spending |
256,834 |
8910-0621 |
Essex Substance and Education Program
|
256,834 |
account |
description |
amount |
Trust and Other Spending |
80,040 |
8910-0613 |
Narcotic Forfeiture |
80,040 |
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account |
description |
amount |
BERKSHIRE SHERIFF'S DEPARTMENT |
16,202,339 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-0145 |
Berkshire Sheriff's Department
|
14,880,653 |
account |
description |
amount |
Retained Revenues |
8910-0445 |
Dispatch Center Retained Revenue
|
250,000 |
8910-0446 |
Pittsfield Schools Retained Revenue
|
1,071,686 |
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account |
description |
amount |
MASSACHUSETTS SHERIFFS' ASSOCIATION |
316,248 |
Budgetary Direct Appropriations |
|
8910-7100 |
Massachusetts Sheriffs' Association
|
316,248 |
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account |
description |
amount |
BARNSTABLE SHERIFF'S DEPARTMENT |
21,640,606 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8200 |
Barnstable Sheriff's Department
|
21,390,606 |
account |
description |
amount |
Retained Revenues |
8910-8210 |
Barnstable Sheriff Federal Reimbursement Retained Revenue
|
250,000 |
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account |
description |
amount |
BRISTOL SHERIFF'S DEPARTMENT |
34,031,650 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8300 |
Bristol Sheriff's Department
|
27,531,650 |
account |
description |
amount |
Retained Revenues |
8910-8310 |
Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
|
6,500,000 |
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account |
description |
amount |
DUKES SHERIFF'S DEPARTMENT |
2,593,704 |
Budgetary Direct Appropriations |
|
8910-8400 |
Dukes Sheriff's Department
|
2,593,704 |
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account |
description |
amount |
NANTUCKET SHERIFF'S DEPARTMENT |
808,531 |
Budgetary Direct Appropriations |
|
8910-8500 |
Nantucket Sheriff's Department
|
808,531 |
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account |
description |
amount |
NORFOLK SHERIFF'S DEPARTMENT |
25,602,988 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8600 |
Norfolk Sheriff's Department
|
23,102,988 |
account |
description |
amount |
Retained Revenues |
8910-8610 |
Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
|
2,500,000 |
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account |
description |
amount |
PLYMOUTH SHERIFF'S DEPARTMENT |
40,185,231 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8700 |
Plymouth Sheriff's Department
|
24,185,231 |
account |
description |
amount |
Retained Revenues |
8910-8710 |
Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
|
16,000,000 |
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account |
description |
amount |
SUFFOLK SHERIFF'S DEPARTMENT |
94,305,792 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8910-8800 |
Suffolk Sheriff's Department
|
86,305,792 |
account |
description |
amount |
Retained Revenues |
8910-8810 |
Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
|
8,000,000 |
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