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Berkshire Sheriff's Department
| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Berkshire Sheriff's Department | 18,937 | 185 | 19,122 | 731 |
| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 19,122,477 | |
| Budgetary Recommendation | 18,937,477 | |
| Direct Appropriations | 18,237,477 | |
| 8910-0145 | BERKSHIRE SHERIFF'S DEPARTMENT
For the operation of the Berkshire 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, 2018 and due no later than 30 days after the last day of each quarter; and provided further, that the sheriff's department shall provide relevant data to the Massachusetts sheriffs' association to allow for the reporting of all requirements under item 8910-7110 including, but not limited to, the fiscal year 2018 total cost per inmate report |
18,237,477 |
| Retained Revenues | 700,000 | |
| 8910-0445 | DISPATCH CENTER RETAINED REVENUE
For the Berkshire sheriff's department, which may expend for the operation of the department an amount not to exceed $400,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
400,000 |
| 8910-0446 | PITTSFIELD SCHOOLS RETAINED REVENUE
For the Berkshire sheriff's department, which may expend an amount not to exceed $300,000 from revenues collected from the city of Pittsfield public school system; 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 sheriff's 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; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
300,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 185,000 | |
| 8910-0080 | BERKSHIRE COUNTY DA FORFEITURE EXPENDABLE TRUST | 35,000 |
| 8910-0083 | BERKSHIRE COUNTY DOJ FORFEITURE EXPENDABLE TRUST | 150,000 |
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