| 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 |