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| Sheriffs |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
51,409 |
75 |
51,484 |
1,232 |
| Worcester Sheriff's Department |
35,599 |
0 |
35,599 |
0 |
| Middlesex Sheriff's Department |
46,432 |
0 |
46,432 |
1,095 |
| Franklin Sheriff's Department |
6,943 |
0 |
6,943 |
1,709 |
| Hampshire Sheriff's Department |
9,834 |
0 |
9,834 |
347 |
| Essex Sheriff's Department |
37,759 |
0 |
37,759 |
1,304 |
| Berkshire Sheriff's Department |
12,170 |
0 |
12,170 |
173 |
| Sheriff's Department Association |
211 |
0 |
211 |
211 |
|
| TOTAL |
200,357 |
75 |
200,432 |
6,070 |
| | | | Hampden Sheriff's Department |
51,484,355 |
| For the operation of the Hampden Sheriff's Department | |
| |
| Budgetary Direct Appropriations |
51,409,355 |
| Direct Appropriations |
|
| 8910-0102 |
Hampden Sheriff's Department |
50,489,355 |
| Retained Revenues | |
| 8910-1000 |
Prison Industries Revenues to Support Sheriff's Department |
600,000 |
| 8910-2222 |
Reimbursement from Housing Federal Inmates |
320,000 |
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| Federal Grant Spending |
75,000 |
| 8910-0118 |
Life Skills for Offenders |
75,000 |
| Worcester Sheriff's Department |
35,598,625 |
| For the operation of the Worcester Sheriff's Department | |
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| Budgetary Direct Appropriations |
35,598,625 |
| Direct Appropriations |
|
| 8910-0105 |
Worcester Sheriff's Department |
35,598,625 |
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