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
Norfolk Sheriff's Department	33,946	317	34,263	69

Hide line item language

account	description	amount
NORFOLK SHERIFF'S DEPARTMENT		34,262,546
Budgetary Direct Appropriations		33,945,929
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, 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	33,945,929

account	description	amount
Federal Grant Spending		15,847
8910-8627	PREA Demonstration Project to Establish Zero Tolerance For the purposes of a federally funded grant entitled, 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