Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Sheriffs


SHERIFFS
Sheriffs
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,528 0 68,528 1,943
Worcester Sheriff's Department 44,301 32 44,332 147
Middlesex Sheriff's Department 64,577 16 64,593 1,044
Franklin Sheriff's Department 9,706 0 9,706 1,362
Hampshire Sheriff's Department 12,205 0 12,205 0
Essex Sheriff's Department 45,977 11 45,988 2,660
Berkshire Sheriff's Department 15,309 0 15,309 178
Massachusetts Sheriffs' Association 344 0 344 0
TOTAL 260,947 58 261,005 7,335

account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,528,484
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 67,258,139

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,198,345
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 72,000

 
 

account description amount
WORCESTER SHERIFF'S DEPARTMENT 44,332,192
Budgetary Direct Appropriations 44,300,565
8910-0105 Worcester Sheriff's Department 44,300,565

account description amount
Federal Grant Spending 31,627
8910-0507 Literacy Program for Prisoners 31,627

 
 

account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 64,593,110
Budgetary Direct Appropriations 64,577,110
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 63,652,110

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 75,000

account description amount
Trust and Other Spending 16,000
8910-0447 Federal Forfeiture Funds 9,500
8910-0448 State Forfeiture Funds 6,500

 
 

account description amount
FRANKLIN SHERIFF'S DEPARTMENT 9,705,509
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,388,509

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300,000
8910-0888 Prison Industries Retained Revenue 17,000

 
 

account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 12,204,958
Budgetary Direct Appropriations  
8910-0110 Hampshire Sheriff's Department 12,204,958

 
 

account description amount
ESSEX SHERIFF'S DEPARTMENT 45,987,896
Budgetary Direct Appropriations 45,977,396
Direct Appropriations
8910-0619 Essex Sheriff's Department 43,977,396

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

account description amount
Trust and Other Spending 10,500
8910-0613 Narcotic Forfeiture - Essex 10,500

 
 

account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 15,308,999
Budgetary Direct Appropriations  
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 15,158,999

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 150,000

 
 

account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,300
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association 344,300