| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 66,961 | 483 | 67,444 | 3,483 |
| Worcester Sheriff's Department | 39,730 | 0 | 39,730 | 111 |
| Middlesex Sheriff's Department | 59,633 | 80 | 59,713 | 1,144 |
| Franklin Sheriff's Department | 10,771 | 0 | 10,771 | 2,166 |
| Hampshire Sheriff's Department | 11,734 | 0 | 11,734 | 360 |
| Essex Sheriff's Department | 45,357 | 296 | 45,653 | 2,662 |
| Berkshire Sheriff's Department | 14,858 | 0 | 14,858 | 793 |
| Massachusetts Sheriffs' Association | 345 | 0 | 345 | 345 |
| Barnstable Sheriff's Department | 21,767 | 325 | 22,092 | 250 |
| Bristol Sheriff's Department | 35,203 | 0 | 35,203 | 8,000 |
| Dukes Sheriff's Department | 2,454 | 0 | 2,454 | 0 |
| Nantucket Sheriff's Department | 748 | 0 | 748 | 0 |
| Norfolk Sheriff's Department | 26,480 | 351 | 26,832 | 2,500 |
| Plymouth Sheriff's Department | 40,811 | 0 | 40,811 | 16,000 |
| Suffolk Sheriff's Department | 96,043 | 0 | 96,043 | 8,050 |
| TOTAL | 472,895 | 1,536 | 474,431 | 45,863 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 67,443,765 | |
| Budgetary Direct Appropriations | 66,960,549 | |
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department | 64,209,988 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue | 2,050,561 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 700,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 483,216 | |
| 8910-1002 | Integrated Re-entry program | 483,216 |
| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 39,729,986 | |
| Budgetary Direct Appropriations | ||
| 8910-0105 | Worcester Sheriff's Department | 39,729,986 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 59,713,427 | |
| Budgetary Direct Appropriations | 59,633,427 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department | 58,708,427 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
| 8910-1100 | Prison Industries Retained Revenue | 75,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 8910-0447 | Federal Forfeiture Funds | 80,000 |
| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 10,771,430 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department | 8,671,430 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 11,734,175 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department | 11,559,175 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 175,000 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 45,653,262 | |
| Budgetary Direct Appropriations | 45,356,922 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department | 43,356,922 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 296,340 | |
| 8910-0620 | Second Chance Re-entry Project | 296,340 |
| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 14,858,413 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department | 14,108,413 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue | 250,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 500,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,790 | |
| Budgetary Retained Revenues | ||
| Retained Revenues | ||
| 8910-7100 | Massachusetts Sheriffs' Association | 344,790 |
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 22,092,391 | |
| Budgetary Direct Appropriations | 21,767,391 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department | 21,517,391 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,000 | |
| 8910-8219 | 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 |
| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 35,202,704 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff's Department | 27,202,704 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 8,000,000 |
| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,453,748 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department | 2,453,748 |
| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 747,844 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department | 747,844 |
| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 26,831,522 | |
| Budgetary Direct Appropriations | 26,480,272 | |
| Direct Appropriations | ||
| 8910-8600 | Norfolk Sheriff's Department | 23,980,272 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 251,250 | |
| 8910-8623 | Norfolk Sheriff Re-Entry Project | 251,250 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 100,000 | |
| 8910-8622 | Norfolk County Sheriff Communications Fund Expendable Trust | 100,000 |
| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 40,810,825 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department | 24,810,825 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 16,000,000 |
| account | description | amount |
|---|---|---|
| SUFFOLK SHERIFF'S DEPARTMENT | 96,042,732 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8800 | Suffolk Sheriff's Department | 88,042,732 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 8,000,000 |