| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Barnstable Sheriff's Department | 23,567 | 362 | 23,929 | 360 |
| 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 |