Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Norfolk Sheriff's Department


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Norfolk Sheriff's Department 36,099 343 36,442 243

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account description amount
NORFOLK SHERIFF'S DEPARTMENT 36,441,637
Budgetary Direct Appropriations 36,098,754
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, 2015; 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 2015 total costs per inmate by facility and security level no later than October 1, 2015; 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 		35,855,394

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 $243,360 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 		243,360
account description amount
Trust and Other Spending 342,883
8910-8620 Norfolk County Sheriff s Office SCAAP Fund Expendable Trust 101,883
8910-8622 Norfolk County Sheriff Communications Fund Expendable Trust 120,000
8910-8624 Norfolk Cty Sheriff Federal Drug Forfeiture Trust 21,000
8910-8625 Norfolk Cty Sheriff Community Programs Trust 100,000

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