| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Barnstable Sheriff's Department | 21,767 | 325 | 22,092 | 250 |
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 22,092,391 | |
| Budgetary Direct Appropriations | 21,767,391 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
21,517,391 |
| 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 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 |
250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,000 | |
| 8910-8219 | Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office
For the purposes of a federally funded grant entitled, Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office |
10,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 315,000 | |
| 8910-8211 | Communications Fund - Barnstable County Sheriff's Office | 100,000 |
| 8910-8212 | Police Detail Fund - Barnstable County Sheriff's Office | 75,000 |
| 8910-8214 | Social Security Admin - Barnstable County Sheriff's Office | 5,000 |
| 8910-8215 | State Drug Forfeiture - Barnstable County Sheriff's Office | 5,000 |
| 8910-8216 | Federal Drug Forfeiture Barnstable County Sheriff's Office | 5,000 |
| 8910-8222 | Barnstable County Sheriff's Office Federal Detention Fund ET | 125,000 |