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    Sheriffs

    SHERIFFS

    Sheriffs

    Sheriffs
    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Hampden Sheriff's Department 84,523 0 84,523 3,575
    Worcester Sheriff's Department 51,495 0 51,495 116
    Middlesex Sheriff's Department 69,681 0 69,681 249
    Franklin Sheriff's Department 17,541 0 17,541 551
    Hampshire Sheriff's Department 15,077 0 15,077 254
    Essex Sheriff's Department 73,696 0 73,696 349
    Berkshire Sheriff's Department 18,937 185 19,122 731
    Massachusetts Sheriffs' Association 378 0 378 0
    Barnstable Sheriff's Department 29,348 1,956 31,304 45
    Bristol Sheriff's Department 51,883 0 51,883 6,500
    Dukes Sheriff's Department 3,106 0 3,106 0
    Nantucket Sheriff's Department 695 0 695 0
    Norfolk Sheriff's Department 35,671 40 35,711 1,150
    Plymouth Sheriff's Department 63,103 220 63,323 12,000
    Suffolk Sheriff's Department 111,656 0 111,656 6,574
    TOTAL 626,790 2,401 629,191 32,093
    account description amount
    HAMPDEN SHERIFF'S DEPARTMENT 84,522,526
    Budgetary Recommendation 84,522,526
    Direct Appropriations 81,541,258
    8910-0102 HAMPDEN SHERIFF'S DEPARTMENT 76,272,478
    8910-1010 HAMPDEN SHERIFF'S REGIONAL MENTAL HEALTH STABILIZATION UNIT 1,101,014
    8910-1020 HAMPDEN SHERIFF INMATE TRANSFERS 547,716
    8910-1030 WESTERN MASS REGIONAL WOMEN'S CORRECTIONAL CENTER 3,620,050
    Retained Revenues2,981,268
    8910-1000 HAMPDEN PRISON INDUSTRIES RETAINED REVENUE 2,981,268

     
     
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    account description amount
    WORCESTER SHERIFF'S DEPARTMENT 51,494,940
    Budgetary Recommendation 51,494,940
    8910-0105 WORCESTER SHERIFF'S DEPARTMENT 51,494,940

     
     
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    account description amount
    MIDDLESEX SHERIFF'S DEPARTMENT 69,680,637
    Budgetary Recommendation 69,680,637
    Direct Appropriations 69,605,637
    8910-0107 MIDDLESEX SHERIFF'S DEPARTMENT 68,705,142
    8910-1101 MIDDLESEX SHERIFF'S MENTAL HEALTH STABILIZATION UNIT 900,495
    Retained Revenues75,000
    8910-1100 MIDDLESEX PRISON INDUSTRIES RETAINED REVENUE 75,000

     
     
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    account description amount
    FRANKLIN SHERIFF'S DEPARTMENT 17,541,356
    Budgetary Recommendation 17,541,356
    8910-0108 FRANKLIN SHERIFF'S DEPARTMENT 17,541,356

     
     
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    account description amount
    HAMPSHIRE SHERIFF'S DEPARTMENT 15,077,469
    Budgetary Recommendation 15,077,469
    Direct Appropriations 14,910,117
    8910-0110 HAMPSHIRE SHERIFF'S DEPARTMENT 14,910,117
    Retained Revenues167,352
    8910-1112 HAMPSHIRE REGIONAL LOCKUP RETAINED REVENUE 167,352

     
     
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    account description amount
    ESSEX SHERIFF'S DEPARTMENT 73,695,653
    Budgetary Recommendation 73,695,653
    8910-0619 ESSEX SHERIFF'S DEPARTMENT 73,695,653

     
     
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    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 18,237,477
    Retained Revenues700,000
    8910-0445 DISPATCH CENTER RETAINED REVENUE 400,000
    8910-0446 PITTSFIELD SCHOOLS RETAINED REVENUE 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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    account description amount
    MASSACHUSETTS SHERIFFS' ASSOCIATION 377,872
    Budgetary Recommendation 377,872
    8910-7110 MASSACHUSETTS SHERIFFS' ASSOCIATION 377,872

     
     
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    account description amount
    BARNSTABLE SHERIFF'S DEPARTMENT 31,304,283
    Budgetary Recommendation 29,348,283
    8910-8200 BARNSTABLE SHERIFF'S DEPARTMENT 29,348,283

    account description amount
    Trust Spending 1,956,000
    8910-8211 COMMUNICATIONS FUND 1,300,000
    8910-8212 POLICE DETAIL FUND 160,000
    8910-8214 SOCIAL SECURITY ADMINISTRATION FUND 40,000
    8910-8215 STATE DRUG FORFEITURE 5,000
    8910-8216 FEDERAL DRUG FORFEITURE 1,000
    8910-8221 CIVIL PROCESS 250,000
    8910-8222 BARNSTABLE SHERIFF - FEDERAL DETENTION FUND 200,000

     
     
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    account description amount
    BRISTOL SHERIFF'S DEPARTMENT 51,883,108
    Budgetary Recommendation 51,883,108
    8910-8300 BRISTOL SHERIFF'S DEPARTMENT 51,883,108

     
     
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    account description amount
    DUKES SHERIFF'S DEPARTMENT 3,106,176
    Budgetary Recommendation 3,106,176
    8910-8400 DUKES SHERIFF'S DEPARTMENT 3,106,176

     
     
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    account description amount
    NANTUCKET SHERIFF'S DEPARTMENT 694,654
    Budgetary Recommendation 694,654
    8910-8500 NANTUCKET SHERIFF'S DEPARTMENT 694,654

     
     
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    account description amount
    NORFOLK SHERIFF'S DEPARTMENT 35,711,326
    Budgetary Recommendation 35,671,326
    8910-8600 NORFOLK SHERIFF'S DEPARTMENT 35,671,326

    account description amount
    Trust Spending 40,000
    8910-8622 COMMUNICATIONS FUND 40,000

     
     
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    account description amount
    PLYMOUTH SHERIFF'S DEPARTMENT 63,323,054
    Budgetary Recommendation 63,103,054
    8910-8700 PLYMOUTH SHERIFF'S DEPARTMENT 63,103,054

    account description amount
    Trust Spending 220,000
    8910-8711 COMMUNICATIONS FUND 200,000
    8910-8714 SOCIAL SECURITY INCENTIVE 20,000

     
     
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    account description amount
    SUFFOLK SHERIFF'S DEPARTMENT 111,655,707
    Budgetary Recommendation 111,655,707
    8910-8800 SUFFOLK SHERIFF'S DEPARTMENT 111,655,707

     
     
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