This is not the official budget document.

Budget Summary FY2013

Hampden Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Hampden Sheriff's Department 65,784 0 65,784
Prison Industries Retained Revenue 2,397 0 2,397
Hampden Sheriff Regional Mental Health Stab Unit 905 0 905
Reimbursement from Housing Federal Inmates Retained Revenue 500 0 500
TOTAL    69,587 0 69,587

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 69,586,592
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's office
65,784,478
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit
For the operations of a regional behavioral evaluation and stabilization unit to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that the unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire, and Worcester counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the Hampden Sheriff's Office shall work in cooperation with the Middlesex Sheriff's Office to determine a standardized set of definitions and measurements for patients at both regional behavioral evaluation and stabilization units; provided further, that the sheriff, in conjunction with the department of correction and the Massachusetts sheriffs' association, shall prepare a report that shall include, but not be limited to: (i) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (ii) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (iii) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (iv) the estimated and projected cost-savings in fiscal year 2013 to the sheriff offices and the department of correction associated with the regional units; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 15, 2013; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
905,441

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue
For the Hampden sheriff's office, which may expend for prison industries programs an amount not to exceed $2,396,673 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities, reimbursement for community service projects and compensation of employees of the program; 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 office 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 as reported in the state accounting system
2,396,673
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue
For the Hampden sheriff's office, which may expend for the operation of the office an amount not to exceed $500,000 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 office 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 as reported in the state accounting system
500,000