| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 81,197 | 78 | 81,275 | 3,832 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 81,275,331 | |
| Budgetary Recommendation | 81,197,331 | |
| Direct Appropriations | 78,216,063 | |
| 8910-0102 |
HAMPDEN SHERIFF'S DEPARTMENT
For the operation of the Hampden 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 |
72,934,809 |
| 8910-1010 |
HAMPDEN SHERIFF'S REGIONAL MENTAL HEALTH STABILIZATION UNIT
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire and Worcester counties; provided further, that the services of the unit shall be made available to incarcerated persons in the care of the department of correction; provided further, that the Hampden sheriff's department shall work in cooperation with the Middlesex sheriff's department to determine a standardized set of definitions and measurements for patients at both regional behavioral evaluation and stabilization units; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; (d) the estimated and projected cost savings in fiscal year 2018 to the sheriffs' offices and the department of correction associated with the regional units; and (e) the deficiencies in addressing the needs of incarcerated women; provided further, that the report shall be submitted to the executive office for administration and finance and the house and senate committees on ways and means not later than February 13, 2018; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit |
1,103,117 |
| 8910-1020 |
HAMPDEN SHERIFF INMATE TRANSFERS
For costs related to department of correction inmates with less than 2 years of their sentence remaining who have been transferred to the Hampden sheriff's department |
549,370 |
| 8910-1030 |
WESTERN MASS REGIONAL WOMEN'S CORRECTIONAL CENTER
For the operation of the Western Massachusetts Regional Women's Correctional Center |
3,628,767 |
| Retained Revenues | 2,981,268 | |
| 8910-1000 |
HAMPDEN PRISON INDUSTRIES RETAINED REVENUE
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,981,268 from revenues collected from the sale of prison industries products; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,981,268 |
| account | description | amount |
|---|---|---|
| Trust Spending | 78,000 | |
| 8910-3233 | FEDERAL FORFEITURE | 78,000 |