| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Bristol Sheriff's Department | 47,740 | 0 | 47,740 | 6,000 |
| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 47,740,253 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff Department
For the operation of the Bristol 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 |
41,740,253 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8310 | Bristol Sheriff Department Federal Inmate
For the Bristol sheriff's department, which may expend for the operation of the department an amount not to exceed $6,000,000 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 |
6,000,000 |