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Sheriffs

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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 For the operation of the Hampden sheriff's department	67,704,000

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,594,460 from revenues collected from the sale of prison industries products	1,594,460
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, 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 department 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	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 For the operation of the 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 For the operation of the Middlesex sheriff's department	62,067,366

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 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 department 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	850,000
8910-1100	Prison Industries Retained Revenue The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products	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 For the operation of the Franklin sheriff's department	9,058,057

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 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 department 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	2,100,000
8910-0888	Prison Industries Retained Revenue The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products	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 For the operation of the Hampshire sheriff's department	12,117,948

account	description	amount
Retained Revenues
8910-1112	Hampshire Regional Lockup Retained Revenue The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $250,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities	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 For the operation of the Essex sheriff's department	46,061,434

account	description	amount
Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 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 department 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	2,000,000

account	description	amount
Federal Grant Spending		256,834
8910-0621	Essex Substance and Education Program For the purposes of a federally funded grant entitled, 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 For the operation of the Berkshire sheriff's department	14,880,653

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities	250,000
8910-0446	Pittsfield Schools Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $1,071,686 from revenues collected from the city of Pittsfield public school system; 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 sheriff's 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; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	1,071,686

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account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		316,248
Budgetary Direct Appropriations
8910-7100	Massachusetts Sheriffs' Association For the operation of the 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 For the operation of the Barnstable sheriff's department	21,390,606

account	description	amount
Retained Revenues
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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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account	description	amount
BRISTOL SHERIFF'S DEPARTMENT		34,031,650
Budgetary Direct Appropriations
Direct Appropriations
8910-8300	Bristol Sheriff's Department For the operation of the Bristol sheriff's department	27,531,650

account	description	amount
Retained Revenues
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $6,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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	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 For the operation of the 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 For the operation of the 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 For the operation of the Norfolk sheriff's department	23,102,988

account	description	amount
Retained Revenues
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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	2,500,000

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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 For the operation of the Plymouth sheriff's department	24,185,231

account	description	amount
Retained Revenues
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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	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 For the operation of the Suffolk sheriff's department	86,305,792

account	description	amount
Retained Revenues
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department 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	8,000,000

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