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Budget Recommendations

Sheriffs

Sheriffs

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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  63,424  1,507 
Worcester Sheriff's Department 42,096  42,096 
Middlesex Sheriff's Department 57,073  16  57,089  1,084 
Franklin Sheriff's Department 8,931  8,931  1,446 
Hampshire Sheriff's Department 11,623  11,623  347 
Essex Sheriff's Department 44,382  11  44,392  3,160 
Berkshire Sheriff's Department 13,788  13,788  196 
Massachusetts Sheriffs' Association 344  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