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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
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
Hampden Sheriff's Department 79,570 20 79,590 4,058
Worcester Sheriff's Department 45,425 0 45,425 85
Middlesex Sheriff's Department 72,126 70 72,196 1,076
Franklin Sheriff's Department 14,297 0 14,297 2,916
Hampshire Sheriff's Department 13,497 10 13,507 235
Essex Sheriff's Department 63,018 375 63,393 2,184
Berkshire Sheriff's Department 17,861 0 17,861 584
Massachusetts Sheriffs' Association 345 0 345 0
Barnstable Sheriff's Department 28,489 690 29,179 297
Bristol Sheriff's Department 47,740 0 47,740 6,000
Dukes Sheriff's Department 2,916 0 2,916 0
Nantucket Sheriff's Department 773 0 773 0
Norfolk Sheriff's Department 36,099 343 36,442 243
Plymouth Sheriff's Department 54,051 0 54,051 7,500
Suffolk Sheriff's Department 108,064 1,287 109,351 7,000
TOTAL 584,271 2,795 587,066 32,180


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 79,589,699
Budgetary Direct Appropriations 79,569,699
Direct Appropriations
8910-0102 Hampden Sheriff's Department 71,076,757
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,013,156
8910-1020 Hampden Sheriff Inmate Transfers 489,171
8910-1030 Western Mass Regional Women s Correction 3,252,370

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 3,088,245
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000
account description amount
Trust and Other Spending 20,000
8910-3233 Federal Forfeitured Property 20,000

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 45,424,583
Budgetary Direct Appropriations   
8910-0105 Worcester Sheriff's Department 45,424,583

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 72,196,226
Budgetary Direct Appropriations 72,126,226
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 70,310,139
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 69,700
account description amount
Trust and Other Spending 70,000
8910-0449 Middlesex Sheriff s Office Community Programs Expend Trust 70,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 14,297,242
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department 11,421,347
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 375,895

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,507,392
Budgetary Direct Appropriations 13,497,392
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 13,298,440

account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 173,952
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 25,000
account description amount
Trust and Other Spending 10,000
8910-0247 Drug Task Force Expendable Trust-Forfeited Funds 10,000

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 63,393,134
Budgetary Direct Appropriations 63,017,744
Direct Appropriations
8910-0619 Essex Sheriff's Department 61,017,744

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000
account description amount
Trust and Other Spending 375,390
8910-0610 Essex Regional Emergency Communications Center 225,390
8910-0613 Narcotic Forfeiture 150,000

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 17,860,650
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 17,306,274
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 300,000
8910-0446 Pittsfield Schools Retained Revenue 254,376

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,790
Budgetary Direct Appropriations   
8910-7110 Massachusetts Sheriffs' Association Operations 344,790

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 29,179,453
Budgetary Direct Appropriations 28,489,453
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 28,239,453

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000
account description amount
Trust and Other Spending 690,000
8910-8211 Communications Fund - Barnstable County Sheriff's Office 500,000
8910-8212 Police Detail Fund - Barnstable County Sheriff's Office 140,000
8910-8222 Barnstable County Sheriff's Office Federal Detention Fund ET 50,000

 
 
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account description amount
BRISTOL SHERIFF'S DEPARTMENT 47,740,253
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff Department 41,740,253
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 2,915,947
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department 2,915,947

 
 
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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 773,079
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department 773,079

 
 
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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 35,855,394

account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate 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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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 54,051,129
Budgetary Direct Appropriations   
8910-8700 Plymouth Sheriff's Department 54,051,129

 
 
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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 109,350,859
Budgetary Direct Appropriations 108,063,703
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 101,063,703

account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate 7,000,000

account description amount
Federal Grant Spending 30,549
8910-8865 SDS Sexual Assualt Prevention Collaborative 30,549
account description amount
Trust and Other Spending 1,256,607
8910-8820 Suffolk County Sheriff s Office SCAAP Fund Expendable Trust 1,256,607