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Budget Recommendations

Sheriffs

 

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  37,570  205 
Middlesex Sheriff's Department 49,033  49,033  1,095 
Franklin Sheriff's Department 6,790  6,790  1,159 
Hampshire Sheriff's Department 10,821  10,821  42 
Essex Sheriff's Department 41,628  41,628  1,598 
Berkshire Sheriff's Department 12,653  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 
 
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Budgetary Direct Appropriations 54,956,397
Direct Appropriations  
   8910-0102   Hampden Sheriff's Department 54,220,956
Retained Revenues 
   8910-1000   Fees from Prison Industries 535,441
   8910-2222   Reimbursement from Housing Federal Inmates 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