Sheriffs Click here for outside sections related to:   Sheriffs   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      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      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      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