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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
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
Hampden Sheriff's Department 81,197 78 81,275 3,832
Worcester Sheriff's Department 51,134 0 51,134 122
Middlesex Sheriff's Department 70,065 108 70,172 249
Franklin Sheriff's Department 16,246 0 16,246 3,081
Hampshire Sheriff's Department 14,779 0 14,779 231
Essex Sheriff's Department 69,046 758 69,803 19
Berkshire Sheriff's Department 18,745 0 18,745 756
Massachusetts Sheriffs' Association 376 0 376 0
Barnstable Sheriff's Department 28,867 2,410 31,277 32
Bristol Sheriff's Department 50,672 0 50,672 4,800
Dukes Sheriff's Department 3,046 0 3,046 0
Nantucket Sheriff's Department 765 0 765 0
Norfolk Sheriff's Department 35,814 401 36,215 135
Plymouth Sheriff's Department 60,733 270 61,003 7,500
Suffolk Sheriff's Department 109,544 0 109,544 5,337
TOTAL 611,028 4,025 615,053 26,094
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 72,934,809
8910-1010 HAMPDEN SHERIFF'S REGIONAL MENTAL HEALTH STABILIZATION UNIT 1,103,117
8910-1020 HAMPDEN SHERIFF INMATE TRANSFERS 549,370
8910-1030 WESTERN MASS REGIONAL WOMEN'S CORRECTIONAL CENTER 3,628,767
Retained Revenues 2,981,268
8910-1000 HAMPDEN PRISON INDUSTRIES RETAINED REVENUE 2,981,268

account description amount
Trust Spending 78,000
8910-3233 FEDERAL FORFEITURE 78,000



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account description amount
WORCESTER SHERIFF'S DEPARTMENT 51,133,585
Budgetary Recommendation 51,133,585
8910-0105 WORCESTER SHERIFF'S DEPARTMENT 51,133,585



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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 70,172,261
Budgetary Recommendation 70,064,758
Direct Appropriations 69,989,758
8910-0107 MIDDLESEX SHERIFF'S DEPARTMENT 69,075,443
8910-1101 MIDDLESEX SHERIFF'S MENTAL HEALTH STABILIZATION UNIT 914,315
Retained Revenues 75,000
8910-1100 MIDDLESEX PRISON INDUSTRIES RETAINED REVENUE 75,000

account description amount
Trust Spending 107,503
8910-0447 FEDERAL FORFEITURE 27,548
8910-0448 STATE FORFEITURE 9,955
8910-0449 COMMUNITY PROGRAMS EXPENDABLE TRUST 70,000



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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 16,245,858
Budgetary Recommendation 16,245,858
8910-0108 FRANKLIN SHERIFF'S DEPARTMENT 16,245,858



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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 14,779,014
Budgetary Recommendation 14,779,014
Direct Appropriations 14,611,662
8910-0110 HAMPSHIRE SHERIFF'S DEPARTMENT 14,611,662
Retained Revenues 167,352
8910-1112 HAMPSHIRE REGIONAL LOCKUP RETAINED REVENUE 167,352



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account description amount
ESSEX SHERIFF'S DEPARTMENT 69,803,457
Budgetary Recommendation 69,045,888
8910-0619 ESSEX SHERIFF'S DEPARTMENT 69,045,888

account description amount
Federal Grant Spending 75,000
8910-0620 SECOND CHANCE ACT 75,000

account description amount
Trust Spending 682,569
8910-0610 ESSEX REGIONAL EMERGENCY COMMUNICATIONS CENTER 668,596
8910-0615 ESSEX COUNTY SHERIFFS FEDERAL TASK FORCE OVERTIME 13,973



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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 18,745,016
Budgetary Recommendation 18,745,016
Direct Appropriations 18,020,016
8910-0145 BERKSHIRE SHERIFF'S DEPARTMENT 18,020,016
Retained Revenues 725,000
8910-0445 DISPATCH CENTER RETAINED REVENUE 400,000
8910-0446 PITTSFIELD SCHOOLS RETAINED REVENUE 325,000



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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 375,992
Budgetary Recommendation 375,992
8910-7110 MASSACHUSETTS SHERIFFS' ASSOCIATION 375,992



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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 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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account description amount
BRISTOL SHERIFF'S DEPARTMENT 50,672,001
Budgetary Recommendation 50,672,001
8910-8300 BRISTOL SHERIFF'S DEPARTMENT 50,672,001



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account description amount
DUKES SHERIFF'S DEPARTMENT 3,045,620
Budgetary Recommendation 3,045,620
8910-8400 DUKES SHERIFF'S DEPARTMENT 3,045,620



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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 765,348
Budgetary Recommendation 765,348
8910-8500 NANTUCKET SHERIFF'S DEPARTMENT 765,348



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account description amount
NORFOLK SHERIFF'S DEPARTMENT 36,215,085
Budgetary Recommendation 35,813,669
8910-8600 NORFOLK SHERIFF'S DEPARTMENT 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



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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 61,003,276
Budgetary Recommendation 60,732,891
8910-8700 PLYMOUTH SHERIFF'S DEPARTMENT 60,732,891

account description amount
Trust Spending 270,385
8910-8711 COMMUNICATIONS FUND 200,000
8910-8714 SOCIAL SECURITY INCENTIVE 50,000
8910-8720 SCAAP FUND 20,385



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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 109,543,956
Budgetary Recommendation 109,543,956
8910-8800 SUFFOLK SHERIFF'S DEPARTMENT 109,543,956