Sheriffs Detail Budget Recommendations

Budget Recommendations
Sheriffs

FISCAL YEAR 2004 RESOURCE SUMMARY ($000)

MASTER ACCOUNT	FY 2004 Budgetary Recommendations	FY 2004 Federal, Trust, and ISF	FY 2004 Total Spending	FY 2004 Budgetary Non-Tax Revenue

Hampden Sheriff's Department	54,956	250	55,206	1,714
Worcester Sheriff's Department	37,570	0	37,570	205
Middlesex Sheriff's Department	49,033	0	49,033	1,095
Franklin Sheriff's Department	6,790	0	6,790	1,159
Hampshire Sheriff's Department	10,821	0	10,821	42
Essex Sheriff's Department	41,628	0	41,628	1,598
Berkshire Sheriff's Department	12,653	0	12,653	36

TOTAL	213,450	250	213,700	5,849

Hampden Sheriff's Department

55,206,397

For the operation of the Hampden sheriff's department

Budgetary Direct Appropriations

54,956,397

Direct Appropriations

8910-0102

54,220,956

Retained Revenues

8910-1000

535,441

8910-2222

200,000

Federal Grant Spending

250,000

8910-0118

Life Skills for Offenders

250,000

Worcester Sheriff's Department		37,569,530
For the operation of the Worcester sheriff's department

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Budgetary Direct Appropriations		37,569,530
Direct Appropriations
8910-0105	Worcester Sheriff's Department	37,569,530

Middlesex Sheriff's Department		49,032,931
For the operation of the Middlesex sheriff's department

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Budgetary Direct Appropriations		49,032,931
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	48,107,931
Retained Revenues
8910-0160	Fees from Criminal Alien Assistance Program	850,000
8910-1100	Fees from Prison Industries	75,000

Franklin Sheriff's Department		6,789,649
For the operation of the Franklin sheriff's department

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Budgetary Direct Appropriations		6,789,649
Direct Appropriations
8910-0108	Franklin Sheriff's Department	6,139,649
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates	650,000

Hampshire Sheriff's Department		10,820,603
For the operation of the Hampshire sheriff's department

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Budgetary Direct Appropriations		10,820,603
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	10,820,603

Essex Sheriff's Department		41,627,904
For the operation of the Essex sheriff's department

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Budgetary Direct Appropriations		41,627,904
Direct Appropriations
8910-0619	Essex Sheriff's Department	41,227,904
Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates	400,000

Berkshire Sheriff's Department		12,652,565
For the operation of the Berkshire sheriff's department

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Budgetary Direct Appropriations		12,652,565
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	12,652,565