This is not the official budget document.

Budget Summary FY2014

Hampden Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Hampden Sheriff's Department 69,007 0 0 69,007
Prison Industries Retained Revenue 2,607 0 0 2,607
Hampden Sheriff Regional Mental Health Stab Unit 896 0 0 896
Hampden Sheriff Inmate Transfers 412 0 0 412
Western Mass Regional Women's Correction 412 0 0 412
Reimbursement from Housing Federal Inmates Retained Revenue 650 0 0 650
TOTAL    73,984 0 0 73,984 0  

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account description amount
HAMPDEN SHERIFF'S DEPARTMENT 73,984,279
 
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's office
69,006,704
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: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) 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 (d) the estimated and projected cost-savings in fiscal year 2014 to the sheriff's 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, 2014; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the unit
896,387
8910-1020 Hampden Sheriff Inmate Transfers
For costs related to department of correction inmates with less than 2 years of their sentence remaining who have been transferred to the Hampden sheriff's department
412,000
8910-1030 Western Mass Regional Women's Correction
For the operation of the Western Massachusetts Regional Women's Correctional Center
412,000

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 $2,607,188 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, 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
2,607,188
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 $650,000 from federal inmate reimbursements; provided, that, 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
650,000

account description amount