Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Sheriffs


Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 75,527 0 75,527 2,292
Worcester Sheriff's Department 45,514 0 45,514 162
Middlesex Sheriff's Department 67,991 50 68,041 1,107
Franklin Sheriff's Department 11,150 0 11,150 2,165
Hampshire Sheriff's Department 13,356 0 13,356 302
Essex Sheriff's Department 52,260 75 52,335 2,648
Berkshire Sheriff's Department 17,244 0 17,244 1,111
Massachusetts Sheriffs' Association 344 0 344 0
Barnstable Sheriff's Department 22,394 0 22,394 6,978
Bristol Sheriff's Department 35,206 0 35,206 8,864
Dukes Sheriff's Department 2,245 0 2,245 1,401
Nantucket Sheriff's Department 841 0 841 890
Norfolk Sheriff's Department 27,413 0 27,413 13,095
Plymouth Sheriff's Department 39,014 0 39,014 23,119
Suffolk Sheriff's Department 89,291 0 89,291 36,133
TOTAL 499,790 125 499,915 100,267


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 75,526,712
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 73,612,252
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000

 
 

account description amount
WORCESTER SHERIFF'S DEPARTMENT 45,514,240
Budgetary Direct Appropriations  
8910-0105 Worcester Sheriff's Department 45,514,240

 
 


account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 68,040,636
Budgetary Direct Appropriations 67,990,636
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 66,990,636

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 150,000
account description amount
Trust and Other Spending 50,000
8910-0447 Federal Forfeiture Funds 20,000
8910-0448 State Forfeiture Funds 30,000

 
 


account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,149,717
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department 9,037,717
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000
8910-0888 Prison Industries Retained Revenue 12,000

 
 


account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,355,577
Budgetary Direct Appropriations  
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 13,080,577
account description amount
Retained Revenues
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 75,000
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000

 
 


account description amount
ESSEX SHERIFF'S DEPARTMENT 52,334,970
Budgetary Direct Appropriations 52,259,970
Direct Appropriations
8910-0619 Essex Sheriff's Department 50,259,970

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

account description amount
Federal Grant Spending 50,000
8910-0621 Essex Substance and Education Program 50,000
account description amount
Trust and Other Spending 25,000
8910-0613 Narcotic Forfeiture 25,000

 
 


account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 17,244,320
Budgetary Direct Appropriations  
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 16,179,625
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 200,000
8910-0446 Pittsfield Schools Retained Revenue 864,695

 
 

account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,340
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association 344,340

 
 

account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 22,394,289
Budgetary Direct Appropriations  
8910-8200 Barnstable Sheriff's Department 22,394,289

 
 

account description amount
BRISTOL SHERIFF'S DEPARTMENT 35,205,797
Budgetary Direct Appropriations  
8910-8300 Bristol Sheriff's Department 35,205,797

 
 

account description amount
DUKES SHERIFF'S DEPARTMENT 2,245,218
Budgetary Direct Appropriations  
8910-8400 Dukes Sheriff's Department 2,245,218

 
 

account description amount
NANTUCKET SHERIFF'S DEPARTMENT 840,931
Budgetary Direct Appropriations  
8910-8500 Nantucket Sheriff's Department 840,931

 
 

account description amount
NORFOLK SHERIFF'S DEPARTMENT 27,412,555
Budgetary Direct Appropriations  
8910-8600 Norfolk Sheriff's Department 27,412,555

 
 

account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 39,014,220
Budgetary Direct Appropriations  
8910-8700 Plymouth Sheriff's Department 39,014,220

 
 

account description amount
SUFFOLK SHERIFF'S DEPARTMENT 89,291,236
Budgetary Direct Appropriations  
8910-8800 Suffolk Sheriff's Department 89,291,236

 
 
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