Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Barnstable Sheriff's Department


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Barnstable Sheriff's Department 28,867 2,410 31,277 32

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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 31,277,116
Budgetary Recommendation 28,867,116
8910-8200 BARNSTABLE SHERIFF'S DEPARTMENT
For the operation of the Barnstable 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 on a quarterly basis beginning in the quarter ending September 30, 2017 and due no later than 30 days after the last day of each quarter; 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 2017 total costs per inmate by facility no later than October 3, 2017; 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 		28,867,116

account description amount
Trust Spending 2,410,000
8910-8211 COMMUNICATIONS FUND 1,750,000
8910-8212 POLICE DETAIL FUND 200,000
8910-8214 SOCIAL SECURITY ADMINISTRATION FUND 25,000
8910-8215 STATE DRUG FORFEITURE 10,000
8910-8216 FEDERAL DRUG FORFEITURE 25,000
8910-8221 CIVIL PROCESS 200,000
8910-8222 FEDERAL DETENTION FUNDS 200,000

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