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

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Essex 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
Essex Sheriff's Department 64,640 835 65,475 2,084

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account description amount
ESSEX SHERIFF'S DEPARTMENT 65,474,880
Budgetary Direct Appropriations 64,639,621
8910-0619 Essex Sheriff's Department
For the operation of the Essex 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
64,639,621

account description amount
Federal Grant Spending 75,000
8910-0620 Second Chance Act
For the purposes of a federally funded grant entitled, Second Chance Act
75,000
account description amount
Trust and Other Spending 760,259
8910-0610 Essex Regional Emergency Communications Center 660,259
8910-0613 Narcotic Forfeiture 100,000


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