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

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Worcester 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
Worcester Sheriff's Department 45,982 140 46,122 125

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account description amount
WORCESTER SHERIFF'S DEPARTMENT 46,122,006
Budgetary Direct Appropriations 45,981,890
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, 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
45,981,890
account description amount
Federal Grant Spending 140,116
8910-0512 Second Chance Act Adult Reentry Program
For the purposes of a federally funded grant entitled, Second Chance Act Adult Reentry Program
140,116


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