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

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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
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
Hampden Sheriff's Department 80,003 0 80,003 3,960
Worcester Sheriff's Department 45,982 140 46,122 125
Middlesex Sheriff's Department 68,911 0 68,911 242
Franklin Sheriff's Department 15,403 0 15,403 3,104
Hampshire Sheriff's Department 14,233 0 14,233 256
Essex Sheriff's Department 64,640 835 65,475 2,084
Berkshire Sheriff's Department 18,489 0 18,489 775
Massachusetts Sheriffs' Association 380 0 380 0
Barnstable Sheriff's Department 28,443 2,150 30,593 30
Bristol Sheriff's Department 49,388 0 49,388 4,800
Dukes Sheriff's Department 2,986 0 2,986 0
Nantucket Sheriff's Department 773 0 773 0
Norfolk Sheriff's Department 33,946 317 34,263 69
Plymouth Sheriff's Department 59,563 731 60,295 7,500
Suffolk Sheriff's Department 105,265 31 105,295 5,000
TOTAL 588,403 4,204 592,607 27,944


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 80,003,359
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department 71,726,757
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,087,406
8910-1020 Hampden Sheriff Inmate Transfers 542,207
8910-1030 Western Mass Regional Women's Correction 3,570,165
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 3,076,824

 
 
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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 45,981,890
account description amount
Federal Grant Spending 140,116
8910-0512 Second Chance Act Adult Reentry Program 140,116

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 68,910,585
Budgetary Direct Appropriations   
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 67,939,198
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387
account description amount
Retained Revenues
8910-1100 Prison Industries Retained Revenue 75,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 15,402,525
Budgetary Direct Appropriations   
8910-0108 Franklin Sheriff's Department 15,402,525

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 14,232,703
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 14,032,703
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000

 
 
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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 64,639,621

account description amount
Federal Grant Spending 75,000
8910-0620 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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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 18,488,932
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 17,738,932
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 400,000
8910-0446 Pittsfield Schools Retained Revenue 350,000

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 379,790
Budgetary Direct Appropriations   
8910-7110 Massachusetts Sheriffs' Association Operations 379,790

 
 
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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 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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account description amount
BRISTOL SHERIFF'S DEPARTMENT 49,387,572
Budgetary Direct Appropriations   
8910-8300 Bristol Sheriff's Department 49,387,572

 
 
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account description amount
DUKES SHERIFF'S DEPARTMENT 2,985,965
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department 2,985,965

 
 
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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 34,262,546
Budgetary Direct Appropriations 33,945,929
8910-8600 Norfolk Sheriff's Department 33,945,929

account description amount
Federal Grant Spending 15,847
8910-8627 PREA Demonstration Project to Establish Zero Tolerance 15,847
account description amount
Trust and Other Spending 300,770
8910-8620 Norfolk County Sheriff's Office SCAAP Fund Expendable Trust 110,000
8910-8621 Norfolk County Sheriffs Social Security Admin Fund 5,000
8910-8622 Norfolk County Sheriff Communications Fund Expendable Trust 100,000
8910-8624 Norfolk Cty Sheriff Federal Drug Forfeiture Trust 85,770

 
 
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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 60,294,625
Budgetary Direct Appropriations 59,563,190
8910-8700 Plymouth Sheriff's Department 59,563,190
account description amount
Trust and Other Spending 731,435
8910-8711 Plymouth County Sheriff's Communications Fund Expendable 600,000
8910-8714 Plymouth County Sheriff's Social Security Incentive 23,600
8910-8720 Plymouth County Sheriff's Office SCAAP Fund Expendable Trust 107,835

 
 
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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 105,295,447
Budgetary Direct Appropriations 105,264,898
8910-8800 Suffolk Sheriff's Department 105,264,898
account description amount
Federal Grant Spending 30,549
8910-8865 SDS Sexual Assault Prevention Collaborative 30,549

 
 
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