| 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 |
| 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 |
| 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 |
| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 15,402,525 | |
| Budgetary Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department | 15,402,525 |
| 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 |
| 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 |
| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 379,790 | |
| Budgetary Direct Appropriations | ||
| 8910-7110 | Massachusetts Sheriffs' Association Operations | 379,790 |
| 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 |
| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 49,387,572 | |
| Budgetary Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff's Department | 49,387,572 |
| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,985,965 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department | 2,985,965 |
| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 773,079 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department | 773,079 |
| 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 |
| 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 |
| 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 |