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Norfolk Sheriff's Department
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Norfolk Sheriff's Department | 30,795 | 259 | 31,054 | 1,000 |
| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 31,054,306 | |
| Budgetary Direct Appropriations | 30,794,892 | |
| 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, 2014; provided further, that each sheriff's department shall also report, in a format designated by the Massachusetts sheriff's association in consultation with the executive office for administration and finance, fiscal year 2014 total costs per inmate by facility and security level no later than October 1, 2014; 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 |
29,794,892 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate
For the Norfolk sheriff's office, which may expend for the operation of the office an amount not to exceed $1,000,000 from revenues received 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 |
1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 259,414 | |
| 8910-8622 | Norfolk County Sheriff Communications Fund Expendable Trust | 101,883 |
| 8910-8624 | Norfolk Cty Sheriff Federal Drug Forfeiture Trust | 24,000 |
| 8910-8625 | Norfolk Cty Sheriff Community Programs Trust | 133,531 |
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