Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Sheriffs


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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,576 0 68,576 4,301
Worcester Sheriff's Department 40,341 0 40,341 103
Middlesex Sheriff's Department 60,565 0 60,565 1,141
Franklin Sheriff's Department 11,301 0 11,301 3,446
Hampshire Sheriff's Department 11,942 0 11,942 264
Essex Sheriff's Department 46,238 0 46,238 2,644
Berkshire Sheriff's Department 15,357 3 15,360 1,110
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,060 0 21,060 2,835
Bristol Sheriff's Department 33,211 0 33,211 6,500
Dukes Sheriff's Department 2,516 0 2,516 0
Nantucket Sheriff's Department 767 0 767 0
Norfolk Sheriff's Department 25,296 0 25,296 2,500
Plymouth Sheriff's Department 39,679 0 39,679 16,207
Suffolk Sheriff's Department 92,956 0 92,956 8,000
TOTAL 470,152 3 470,154 49,397


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,575,675
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department 65,023,431
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,052,244
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 40,341,283
Budgetary Direct Appropriations   
8910-0105 Worcester Sheriff's Department 40,341,283

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 60,564,670
Budgetary Direct Appropriations   
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 59,614,670
account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 100,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,301,145
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,701,145
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000
8910-0288 Franklin Sheriff's Department Federal Transport 500,000

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 11,941,717
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 11,692,665
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 249,052

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 46,237,906
Budgetary Direct Appropriations   
Direct Appropriations
8910-0619 Essex Sheriff's Department 44,237,906
account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 15,360,023
Budgetary Direct Appropriations 15,357,495
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 14,292,924

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 814,571
account description amount
Trust and Other Spending 2,528
8910-0444 College Transitions Program Expendable Trust 2,528

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 345,400
Budgetary Retained Revenues   
Retained Revenues
8910-7100 Massachusetts Sheriffs' Association 345,400

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,060,275
Budgetary Direct Appropriations   
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 20,810,275
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 33,211,207
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff's Department 26,711,207
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 2,516,407
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department 2,516,407

 
 
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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 766,940
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department 766,940

 
 
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account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,296,453
Budgetary Direct Appropriations   
Direct Appropriations
8910-8600 Norfolk Sheriff's Department 22,796,453
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 39,679,154
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department 23,679,154
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 92,956,188
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 84,956,188
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000

 
 
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