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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
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
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 66,021,140
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905,441
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,388,300
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 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 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 63,408,017
8910-1101 Middlesex Sheriff Mental Health Stab Unit 905,441

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
Federal Grant Spending 1,045,025
8910-0139 Security Technology Improvements 795,025
8910-0143 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 9,671,430
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 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 12,519,619
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 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 44,838,179

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

account description amount
Federal Grant Spending 674,494
8910-0614 Cops 2005 Technology Grant 212,408
8910-0620 Second Chance Re-entry Project 450,086
8910-0621 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 15,519,254
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 500,000

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,790
Budgetary Retained Revenues   
Retained Revenues
8910-7100 Massachusetts Sheriffs' Association 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 23,317,391

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000

account description amount
Federal Grant Spending 11,738
8910-8219 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 29,006,893
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate 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 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 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 27,780,272
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate 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 26,554,582

account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate 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 94,436,682
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000