| 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 |