Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Sheriffs




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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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