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| Sheriffs |
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No related outside sections |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
63,424 |
0 |
63,424 |
1,507 |
| Worcester Sheriff's Department |
42,096 |
0 |
42,096 |
0 |
| Middlesex Sheriff's Department |
57,073 |
16 |
57,089 |
1,084 |
| Franklin Sheriff's Department |
8,931 |
0 |
8,931 |
1,446 |
| Hampshire Sheriff's Department |
11,623 |
0 |
11,623 |
347 |
| Essex Sheriff's Department |
44,382 |
11 |
44,392 |
3,160 |
| Berkshire Sheriff's Department |
13,788 |
0 |
13,788 |
196 |
| Massachusetts Sheriffs' Association |
344 |
0 |
344 |
344 |
|
| TOTAL |
241,660 |
27 |
241,687 |
8,083 |
| | | | Hampden Sheriff's Department |
63,423,702 |
| |
| Budgetary Direct Appropriations |
63,423,702 |
| Direct Appropriations |
|
| |
| Hampden Sheriff's Department |
| | | 8910-0102 |
For the operation of the Hampden sheriff's department |
62,303,702 |
| |
| 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 $800,000 from revenues collected from the sale of prison industries products |
800,000 |
| |
| 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 $320,000 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 |
320,000 |
| Worcester Sheriff's Department |
42,096,029 |
| |
| Budgetary Direct Appropriations |
42,096,029 |
| Direct Appropriations |
|
| |
| Worcester Sheriff's Department |
| | | 8910-0105 |
For the operation of the Worcester sheriff's department |
42,096,029 |
| Middlesex Sheriff's Department |
57,088,510 |
| |
| Budgetary Direct Appropriations |
57,072,510 |
| Direct Appropriations |
|
| |
| Middlesex Sheriff's Department |
| | | 8910-0107 |
For the operation of the Middlesex sheriff's department |
56,147,510 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates 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 |
16,000 |
| |
| 8910-0447 |
Federal Forfeiture Funds |
9,500 |
| |
| 8910-0448 |
State Forfeiture Funds |
6,500 |
| Franklin Sheriff's Department |
8,931,081 |
| |
| Budgetary Direct Appropriations |
8,931,081 |
| Direct Appropriations |
|
| |
| Franklin Sheriff's Department |
| | | 8910-0108 |
For the operation of the Franklin sheriff's department |
7,531,081 |
| |
| Retained Revenues | |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8910-0188 |
The Franklin sheriff's department is hereby authorized to expend for the operation of the department an amount not to exceed $1,300,000 from federal inmate reimbursements; provided, that notwithstanding the provisions 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 |
1,300,000 |
| |
| 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 |
11,623,032 |
| |
| Budgetary Direct Appropriations |
11,623,032 |
| Direct Appropriations |
|
| |
| Hampshire Sheriff's Department |
| | | 8910-0110 |
For the operation of the Hampshire sheriff's department |
11,460,032 |
| |
| 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 |
44,392,442 |
| |
| Budgetary Direct Appropriations |
44,381,942 |
| Direct Appropriations |
|
| |
| Essex Sheriff's Department |
| | | 8910-0619 |
For the operation of the Essex sheriff's department |
41,881,942 |
| |
| 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 $2,500,000 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; provided further, that amounts generated in excess of $2,000,000 shall be expended for facility and property maintenance; 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 |
2,500,000 |
| |
| Trust and Other Spending |
10,500 |
| |
| 8910-0613 |
Narcotic Forfeiture - Essex |
10,500 |
| Berkshire Sheriff's Department |
13,787,829 |
| |
| Budgetary Direct Appropriations |
13,787,829 |
| Direct Appropriations |
|
| |
| Berkshire Sheriff's Department |
| | | 8910-0145 |
For the operation of the Berkshire sheriff's department |
13,637,829 |
| |
| 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 |
344,300 |
| |
| 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 $344,300 from voluntary contributions from state and county sheriffs |
344,300 |
|
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