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Sheriffs - Detail

SHERIFFS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Hampden Sheriff's Department	67,783	68,528	69,108	68,779	70,166
Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842
Middlesex Sheriff's Department	63,636	64,577	65,130	64,595	65,445
Franklin Sheriff's Department	9,665	9,706	9,917	9,836	9,913
Hampshire Sheriff's Department	12,188	12,205	13,081	13,284	13,424
Essex Sheriff's Department	45,327	45,977	46,194	45,803	46,504
Berkshire Sheriff's Department	15,085	15,309	15,384	16,444	16,648
Massachusetts Sheriffs' Association	344	344	344	344	344
TOTAL	257,674	260,947	263,677	263,277	267,287

Hampden Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		67,783	68,528	69,108	68,779	70,166
Direct Appropriations
8910-0102	Hampden Sheriff's Department	66,264	67,258	67,589	66,864	68,251

Retained Revenues
8910-1000	Prison Industries Retained Revenue	1,198	1,198	1,198	1,594	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	72	320	320	320

Worcester Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		43,646	44,301	44,519	44,191	44,842
8910-0105	Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842

Federal Grant Spending *		0	32	0	0	0
8910-0507	Literacy Program for Prisoners	0	32	0	0	0

Middlesex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		63,636	64,577	65,130	64,595	65,445
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	62,711	63,652	64,130	63,595	64,445

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	75	150	150	150

Trust and Other Spending *		0	16	0	0	0
8910-0447	Federal Forfeiture Funds	0	10	0	0	0
8910-0448	State Forfeiture Funds	0	7	0	0	0

Franklin Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,665	9,706	9,917	9,836	9,913
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,265	8,389	8,517	8,436	8,513

Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300	1,300	1,300	1,300
8910-0888	Prison Industries Retained Revenue	100	17	100	100	100

Hampshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,188	12,205	13,081	13,284	13,424
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,025	12,205	12,918	12,221	12,361
8910-1112	Operation of the Hampshire county regional lockup	0	0	0	900	900

Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	0	163	163	163

Essex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		45,327	45,977	46,194	45,803	46,504
Direct Appropriations
8910-0619	Essex Sheriff's Department	43,327	43,977	44,194	43,803	44,504

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

Trust and Other Spending *		0	11	0	0	0
8910-0613	Narcotic Forfeiture - Essex	0	11	0	0	0

Berkshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,085	15,309	15,384	16,444	16,648
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	14,935	15,159	15,234	15,144	15,348
8910-0446	Revenue collection from Pittsfield	0	0	0	1,100	1,100

Retained Revenues
8910-0445	Dispatch Center Retained Revenue	150	150	150	200	200

Massachusetts Sheriffs' Association

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		344	344	344	344	344
8910-7100	Massachusetts Sheriffs' Association	344	344	344	344	344