| 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
For the operation of the Hampden 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 |
71,076,757 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2016 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2016; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit |
1,013,156 |
| 8910-1020 | Hampden Sheriff Inmate Transfers
For costs related to department of correction inmates with less than 2 years of their sentence remaining who have been transferred to the Hampden sheriff's department |
489,171 |
| 8910-1030 | Western Mass Regional Women s Correction
For the operation of the Western Massachusetts Regional Women's Correctional Center |
3,252,370 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $3,088,245 from revenues collected from the sale of prison industries products; 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 |
3,088,245 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $650,000 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 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 |
650,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,000 | |
| 8910-3233 | Federal Forfeitured Property | 20,000 |
| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 45,424,583 | |
| Budgetary Direct Appropriations | ||
| 8910-0105 | Worcester Sheriff's Department
For the operation of the Worcester 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 |
45,424,583 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 72,196,226 | |
| Budgetary Direct Appropriations | 72,126,226 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex 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 |
70,310,139 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Middlesex county to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth and Suffolk counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2016 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than March 15, 2016; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit |
896,387 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Middlesex sheriff's department, which may expend for the operation of the department an amount not to exceed $850,000 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 |
850,000 |
| 8910-1100 | Prison Industries Retained Revenue
For the Middlesex sheriff's office, which may expend for the operation of a prison industries program an amount not to exceed $69,700 from revenues collected from the sale of products, for materials, supplies, equipment, recyclable reimbursements, printing services, maintenance of facilities and compensation of employees of the program; provided, that, 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 |
69,700 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 70,000 | |
| 8910-0449 | Middlesex Sheriff s Office Community Programs Expend Trust | 70,000 |
| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 14,297,242 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin sheriff's office; 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 |
11,421,347 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's department, which may expend for the operation of the department an amount not to exceed $2,500,000 from any state or 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 |
2,500,000 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport
For the Franklin Sheriff's office, which may expend for the operation of the office an amount not to exceed $375,895 from revenues received from federal reimbursements for transportation of federal detainees; 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 |
375,895 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 13,507,392 | |
| Budgetary Direct Appropriations | 13,497,392 | |
| Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire 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 |
13,298,440 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1112 | Hampshire Regional Lockup Retained Revenue
For the Hampshire sheriff's office, which may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $173,952 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities, and shall determine and collect fees for those detentions from the law enforcement agencies and municipalities |
173,952 |
| 8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev
For the Hampshire Sheriff's office, which may expend for the operation of the office an amount not to exceed $25,000 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 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 |
25,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,000 | |
| 8910-0247 | Drug Task Force Expendable Trust-Forfeited Funds | 10,000 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 63,393,134 | |
| Budgetary Direct Appropriations | 63,017,744 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's office; 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 |
61,017,744 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
For the Essex sheriff's department, which may expend for the operation of the department an amount not to exceed $2,000,000 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 |
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 |
| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 17,860,650 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire 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 |
17,306,274 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue
For the Berkshire sheriff's department, which may expend for the operation of the department an amount not to exceed $300,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
300,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department, which may expend an amount not to exceed $254,376 from revenues collected from the city of Pittsfield public school system; 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 sheriff's 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; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
254,376 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,790 | |
| Budgetary Direct Appropriations | ||
| 8910-7110 | Massachusetts Sheriffs' Association Operations
For the operation of the Massachusetts sheriffs' association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director, research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations and procedures; provided further, that this staff shall not be subject to section 45 of chapter 30 of the General Laws or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2016; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 1, 2016; provided further, that the association shall post on its website the monthly inmate population by county by the first of each month starting August 1, 2015; provided further, that each sheriffs' department shall also report, in a format designated by the Massachusetts sheriffs' 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; provided further, that each 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; and provided further, that all expenditures made by the sheriff departments of the counties of Massachusetts shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
344,790 |
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 29,179,453 | |
| Budgetary Direct Appropriations | 28,489,453 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department
For the operation of the Barnstable 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 |
28,239,453 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 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 |
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 |
| 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 |
| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,915,947 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department
For the operation of the Dukes 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 |
2,915,947 |
| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 773,079 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department; |
773,079 |
| 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 |
| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 54,051,129 | |
| Budgetary Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department
For the operation of the Plymouth 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 |
54,051,129 |
| account | description | amount |
|---|---|---|
| SUFFOLK SHERIFF'S DEPARTMENT | 109,350,859 | |
| Budgetary Direct Appropriations | 108,063,703 | |
| Direct Appropriations | ||
| 8910-8800 | Suffolk Sheriff's Department
For the operation of the Suffolk 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 |
101,063,703 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8810 | Suffolk Sheriff's Department Federal Inmate
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $7,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating 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 |
7,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 30,549 | |
| 8910-8865 | SDS Sexual Assualt Prevention Collaborative
For the purposes of a federally funded grant entitled, 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 |