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Sheriffs
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Sheriffs
SHERIFFS
Sheriffs
Sheriffs
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 69,815 | 0 | 69,815 | 3,316 |
| Worcester Sheriff's Department | 40,324 | 11 | 40,335 | 152 |
| Middlesex Sheriff's Department | 65,238 | 1,142 | 66,380 | 1,099 |
| Franklin Sheriff's Department | 11,771 | 0 | 11,771 | 2,155 |
| Hampshire Sheriff's Department | 12,678 | 0 | 12,678 | 297 |
| Essex Sheriff's Department | 46,838 | 824 | 47,663 | 2,092 |
| Berkshire Sheriff's Department | 16,269 | 0 | 16,269 | 790 |
| Massachusetts Sheriffs' Association | 345 | 0 | 345 | 0 |
| Barnstable Sheriff's Department | 23,567 | 362 | 23,929 | 360 |
| Bristol Sheriff's Department | 37,467 | 0 | 37,467 | 8,749 |
| Dukes Sheriff's Department | 2,637 | 0 | 2,637 | 0 |
| Nantucket Sheriff's Department | 748 | 0 | 748 | 0 |
| Norfolk Sheriff's Department | 28,896 | 0 | 28,896 | 1,236 |
| Plymouth Sheriff's Department | 42,555 | 72 | 42,627 | 16,000 |
| Suffolk Sheriff's Department | 102,437 | 0 | 102,437 | 8,000 |
| TOTAL | 501,585 | 2,411 | 503,996 | 44,245 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 69,814,881 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department
For the operation of the Hampden 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 |
66,021,140 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2013 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2013; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit |
905,441 |
| 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 $2,388,300 from revenues collected from the sale of prison industries products; 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 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 |
2,388,300 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $500,000 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 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 |
500,000 |
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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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| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 66,380,438 | |
| Budgetary Direct Appropriations | 65,238,458 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex 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 |
63,408,017 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2013 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2013; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit |
905,441 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Middlesex sheriff's department, which 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
For the Middlesex sheriff's department, which may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,045,025 | |
| 8910-0139 | Security Technology Improvements
For the purposes of a federally funded grant entitled, Security Technology Improvements |
795,025 |
| 8910-0143 | Surveillance Vehicles
For the purposes of a federally funded grant entitled, Surveillance Vehicles |
250,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 96,955 | |
| 8910-0447 | Federal Forfeiture Funds | 52,518 |
| 8910-0448 | State Forfeiture Funds | 44,437 |
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| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 11,771,430 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin 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 |
9,671,430 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's department, which may expend for the operation of the department an amount not to exceed $2,100,000 from any state or 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 |
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| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 12,677,867 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire 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 |
12,519,619 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $158,248 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 the law enforcement agencies and municipalities |
158,248 |
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| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 47,662,673 | |
| Budgetary Direct Appropriations | 46,838,179 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex 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 |
44,838,179 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department, which 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 | 674,494 | |
| 8910-0614 | Cops 2005 Technology Grant
For the purposes of a federally funded grant entitled, Cops 2005 Technology Grant |
212,408 |
| 8910-0620 | Second Chance Re-entry Project
For the purposes of a federally funded grant entitled, Second Chance Re-entry Project |
450,086 |
| 8910-0621 | Essex Substance and Education Program
For the purposes of a federally funded grant entitled, Essex Substance and Education Program |
12,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 150,000 | |
| 8910-0613 | Narcotic Forfeiture | 150,000 |
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| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 16,269,254 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire 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 |
15,519,254 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue
For the Berkshire sheriff's department, which 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; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
250,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department, which may expend an amount not to exceed $500,000 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 |
500,000 |
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| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,790 | |
| Budgetary Retained Revenues | ||
| Retained Revenues | ||
| 8910-7100 | Massachusetts Sheriffs' Association
For the Massachusetts Sheriffs Association, which may expend for its operation an amount not to exceed $344,790 in revenue collected from voluntary contributions from all sheriffs; provided, that the executive director of the association shall assist the executive office of public safety and security in collecting relevant data and developing a report on recidivism rates for all pretrial, county and state sentenced inmates utilizing data provided by the department of correction and sheriffs' departments |
344,790 |
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| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 23,929,129 | |
| Budgetary Direct Appropriations | 23,567,391 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department
For the operation of the Barnstable 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 |
23,317,391 |
| 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 | 11,738 | |
| 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 |
11,738 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 350,000 | |
| 8910-8211 | Communications Fund - Barnstable County Sheriff's Office | 150,000 |
| 8910-8212 | Police Detail Fund - Barnstable County Sheriff's Office | 100,000 |
| 8910-8214 | Social Security Admin - Barnstable County Sheriff's Office | 10,000 |
| 8910-8222 | Barnstable County Sheriff's Office Federal Detention Fund ET | 90,000 |
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| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 37,466,893 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff's Department
For the operation of the Bristol 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 |
29,006,893 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8310 | Bristol Sheriff's Department Federal Inmate
For the Bristol sheriff's department, which may expend for the operation of the department an amount not to exceed $8,460,000 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 |
8,460,000 |
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| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,636,952 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department
For the operation of the Dukes 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 |
2,636,952 |
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| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 747,844 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department
For the operation of the Nantucket 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 |
747,844 |
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| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 28,896,272 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8600 | Norfolk Sheriff's Department
For the operation of the Norfolk 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 |
27,780,272 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate
For the Norfolk sheriff's department, which may expend for the operation of the department an amount not to exceed $1,116,000 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 |
1,116,000 |
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| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 42,626,582 | |
| Budgetary Direct Appropriations | 42,554,582 | |
| Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department
For the operation of the Plymouth 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 |
26,554,582 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate
For the Plymouth sheriff's department, which 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 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 |
16,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 72,000 | |
| 8910-8714 | Plymouth County Sheriff's Social Security Incentive Expendable Trust | 54,000 |
| 8910-8715 | Plymouth County Sheriff's Body Armor Fund Expendable Trust | 18,000 |
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| account | description | amount |
|---|---|---|
| SUFFOLK SHERIFF'S DEPARTMENT | 102,436,682 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8800 | Suffolk Sheriff's Department
For the operation of the Suffolk 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 |
94,436,682 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8810 | Suffolk Sheriff's Department Federal Inmate
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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