Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Worcester Sheriff's Department


Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations		 FY 2013
Federal, Trust,
and ISF		 FY 2013
Total
Spending		 FY 2013
Budgetary
Non-Tax Revenue
Worcester Sheriff's Department 40,324 11 40,335 152

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account description amount
WORCESTER SHERIFF'S DEPARTMENT 40,334,792
Budgetary Direct Appropriations 40,323,906
8910-0105 Worcester Sheriff's Department
For the operation of the Worcester sheriff's department; provided, that the sheriff's department shall provide relevant data to the executive office of public safety and security to allow for the reporting of recidivism rates for all pretrial, county sentenced and state sentenced inmates, starting July 1, 2012; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff association in consultation with the executive office for administration and finance, fiscal year 2012 total costs per inmate by facility and security level no later than October 1, 2012; and provided further, that the sheriff's department shall submit this report 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 of public safety and security, the Massachusetts sheriffs' association and the department of correction 		40,323,906
account description amount
Trust and Other Spending 10,886
8910-0596 Worcester County Sheriff's Office Expendable Trust 10,886

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