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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
55,987 |
241 |
56,228 |
1,552 |
| Worcester Sheriff's Department |
38,833 |
0 |
38,833 |
107 |
| Middlesex Sheriff's Department |
49,546 |
8 |
49,554 |
1,095 |
| Franklin Sheriff's Department |
7,565 |
0 |
7,565 |
1,611 |
| Hampshire Sheriff's Department |
10,813 |
0 |
10,813 |
351 |
| Essex Sheriff's Department |
42,535 |
3 |
42,538 |
2,707 |
| Berkshire Sheriff's Department |
13,262 |
0 |
13,262 |
178 |
| Massachusetts Sheriffs' Association |
211 |
0 |
211 |
211 |
|
| TOTAL |
218,751 |
252 |
219,003 |
7,812 |
| | | | Hampden Sheriff's Department |
56,228,098 |
| |
| Budgetary Direct Appropriations |
55,986,712 |
| Direct Appropriations |
|
| |
| Hampden Sheriff's Department |
| | | 8910-0102 |
For the operation of the Hampden sheriff's department |
55,076,712 |
| |
| Retained Revenues | |
| |
| Prison Industries Retained Revenue |
| | | 8910-1000 |
The Hampden sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $710,000 from revenues collected from the sale of prison industries products |
710,000 |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-2222 |
The Hampden sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $200,000 from federal inmate reimbursements; provided, that $312,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of 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 department 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 therefor as reported in the state accounting system |
200,000 |
| |
| Federal Grant Spending |
241,386 |
| |
| Title I - Neglected and Delinquent Children |
| | | 8910-0337 |
For the purposes of a federally funded grant entitled, Title I - Neglected and Delinquent Children |
241,386 |
| Worcester Sheriff's Department |
38,833,042 |
| |
| Budgetary Direct Appropriations |
38,833,042 |
| Direct Appropriations |
|
| |
| Worcester Sheriff's Department |
| | | 8910-0105 |
For the operation of the Worcester sheriff's department |
38,833,042 |
| Middlesex Sheriff's Department |
49,553,821 |
| |
| Budgetary Direct Appropriations |
49,545,821 |
| Direct Appropriations |
|
| |
| Middlesex Sheriff's Department |
| | | 8910-0107 |
For the operation of the Middlesex sheriff's department |
48,620,821 |
| |
| Retained Revenues | |
| |
| Criminal Alien Assistance Program Retained Revenue |
| | | 8910-0160 |
The Middlesex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; 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 department 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 therefor as reported in the state accounting system |
850,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-1100 |
The Middlesex sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| |
| Trust and Other Spending |
8,000 |
| |
| 8910-0447 |
Middlesex Sheriff's Office Federal Forfeiture Funds |
8,000 |
| Franklin Sheriff's Department |
7,564,939 |
| |
| Budgetary Direct Appropriations |
7,564,939 |
| Direct Appropriations |
|
| |
| Franklin Sheriff's Department |
| | | 8910-0108 |
For the operation of the Franklin sheriff's department |
6,264,939 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0188 |
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $1,200,000 from revenues received from federal inmate reimbursements; provided, that $300,000 from the reimbursements shall not be available for expenditure and shall be deposited in the General Fund before the retention by the department of any said reimbursements; and provided further, 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 department 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 therefor as reported in the state accounting system |
1,200,000 |
| |
| Prison Industries Retained Revenue |
| | | 8910-0888 |
The Franklin sheriff's department is hereby authorized to expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products |
100,000 |
| Hampshire Sheriff's Department |
10,812,732 |
| |
| Budgetary Direct Appropriations |
10,812,732 |
| Direct Appropriations |
|
| |
| Hampshire Sheriff's Department |
| | | 8910-0110 |
For the operation of the Hampshire sheriff's department |
10,649,732 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-1111 |
The Hampshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $163,000 from federal inmate reimbursements; provided, that $150,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of 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 department 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 therefor as reported in the state accounting system |
163,000 |
| Essex Sheriff's Department |
42,537,827 |
| |
| Budgetary Direct Appropriations |
42,534,727 |
| Direct Appropriations |
|
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| Essex Sheriff's Department |
| | | 8910-0619 |
For the operation of the Essex sheriff's department, including the women's detention facility |
40,534,727 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-6619 |
The Essex sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that $600,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of 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 department 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 therefor as reported in the state accounting system |
2,000,000 |
| |
| Trust and Other Spending |
3,100 |
| |
| 8910-0613 |
Narcotic Forfeiture - Essex |
3,100 |
| Berkshire Sheriff's Department |
13,262,020 |
| |
| Budgetary Direct Appropriations |
13,262,020 |
| Direct Appropriations |
|
| |
| Berkshire Sheriff's Department |
| | | 8910-0145 |
For the operation of the Berkshire sheriff's department |
13,112,020 |
| |
| Retained Revenues | |
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| Dispatch Center Retained Revenue |
| | | 8910-0445 |
The Berkshire sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $150,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities |
150,000 |
| Massachusetts Sheriffs' Association |
211,000 |
| |
| Retained Revenues | |
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| Massachusetts Sheriffs' Association Retained Revenue |
| | | 8910-7100 |
The Massachusetts sheriffs' association is hereby authorized to expend for the operation of said association an amount not to exceed $211,000 from voluntary contributions from state and county sheriffs |
211,000 |
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