Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 76,750 0 76,750 3,937
Worcester Sheriff's Department 42,484 0 42,484 0
Middlesex Sheriff's Department 69,200 0 69,200 1,099
Franklin Sheriff's Department 13,968 0 13,968 2,985
Hampshire Sheriff's Department 13,520 0 13,520 300
Essex Sheriff's Department 52,504 0 52,504 2,048
Berkshire Sheriff's Department 16,876 0 16,876 854
Massachusetts Sheriffs' Association 379 0 379 0
Barnstable Sheriff's Department 27,354 148 27,503 325
Bristol Sheriff's Department 44,973 0 44,973 6,000
Dukes Sheriff's Department 2,893 0 2,893 0
Nantucket Sheriff's Department 748 0 748 0
Norfolk Sheriff's Department 30,795 259 31,054 1,000
Plymouth Sheriff's Department 54,087 0 54,087 16,000
Suffolk Sheriff's Department 106,427 0 106,427 9,000
TOTAL 552,958 408 553,366 43,546


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 76,749,873
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department 69,489,154
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 896,387
8910-1020 Hampden Sheriff Inmate Transfers 412,000
8910-1030 Western Mass Regional Women s Correction 2,312,000
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,990,332
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 42,484,245
Budgetary Direct Appropriations   
8910-0105 Worcester Sheriff's Department 42,484,245

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 69,200,048
Budgetary Direct Appropriations   
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 67,378,661
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387
account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 75,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 13,968,234
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department 11,018,234
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,500,000
8910-0288 Franklin Sheriff's Department Federal Transport 450,000

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,519,940
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 13,269,940
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 50,000

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 52,503,975
Budgetary Direct Appropriations   
Direct Appropriations
8910-0619 Essex Sheriff's Department 50,503,975
account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 16,875,690
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 16,058,779
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 566,911

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 378,854
Budgetary Direct Appropriations   
8910-7110 Massachusetts Sheriffs' Association Operations 378,854

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 27,502,719
Budgetary Direct Appropriations 27,354,299
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 27,104,299

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000
account description amount
Federal Grant Spending 148,420
8910-8217 Second Chance Act - Sheriff Department Barnstable 145,739
8910-8219 Federal Bullet Proof Vest Program 2,681

 
 
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account description amount
BRISTOL SHERIFF'S DEPARTMENT 44,972,896
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff Department 38,972,896
account description amount
Retained Revenues
8910-8310 Bristol Sheriff Department Federal Inmate 6,000,000

 
 
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account description amount
DUKES SHERIFF'S DEPARTMENT 2,893,447
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department 2,893,447

 
 
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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 31,054,306
Budgetary Direct Appropriations 30,794,892
Direct Appropriations
8910-8600 Norfolk Sheriff's Department 29,794,892

account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate 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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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 54,087,342
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department 38,087,342
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000

 
 
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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 106,426,712
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 98,426,712
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000

 
 
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