Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Barnstable Sheriff's Department




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Barnstable Sheriff's Department 28,443 2,150 30,593 30

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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 30,592,715
Budgetary Direct Appropriations 28,442,715
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, 2016; provided further, that each sheriff's 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 2016 total costs per inmate by facility no later than October 3, 2016; 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
28,442,715
account description amount
Trust and Other Spending 2,150,000
8910-8211 Communications Fund - Barnstable County Sheriff's Office 1,500,000
8910-8212 Police Detail Fund - Barnstable County Sheriff's Office 250,000
8910-8214 Social Security Admin - Barnstable County Sheriff's Office 30,000
8910-8215 State Drug Forfeiture - Barnstable County Sheriff's Office 10,000
8910-8216 Federal Drug Forfeiture Barnstable County Sheriff's Office 10,000
8910-8221 Civil Process- Barnstable County Sheriff's Office 100,000
8910-8222 Barnstable County Sheriff's Office Federal Detention Fund ET 250,000


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