| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Norfolk Sheriff's Department | 35,814 | 401 | 36,215 | 135 |
| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 36,215,085 | |
| Budgetary Recommendation | 35,813,669 | |
| 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 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 |
35,813,669 |
| account | description | amount |
|---|---|---|
| Trust Spending | 401,416 | |
| 8910-8620 | SCAAP FUND | 40,000 |
| 8910-8621 | SOCIAL SECURITY ADMINISTRATION FUND | 23,000 |
| 8910-8622 | COMMUNICATIONS FUND | 138,958 |
| 8910-8624 | FEDERAL DRUG FORFEITURE | 75,000 |
| 8910-8625 | COMMUNITY PROGRAMS | 124,458 |