Sheriffs - Detail

Sheriffs - Detail

SHERIFFS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Hampden Sheriff's Department	70,166	75,527	75,888	75,888	75,888
Worcester Sheriff's Department	44,842	45,514	45,738	45,738	45,738
Middlesex Sheriff's Department	65,445	67,991	68,816	68,816	68,816
Franklin Sheriff's Department	9,913	11,150	12,010	12,010	12,010
Hampshire Sheriff's Department	13,424	13,356	13,315	13,140	13,490
Essex Sheriff's Department	46,504	52,260	52,324	52,324	52,324
Berkshire Sheriff's Department	16,648	17,244	17,609	17,609	17,609
Massachusetts Sheriffs' Association	344	344	344	310	344
Barnstable Sheriff's Department	0	22,394	0	0	0
Bristol Sheriff's Department	0	35,206	0	0	0
Dukes Sheriff's Department	0	2,245	0	0	0
Nantucket Sheriff's Department	0	841	0	0	0
Norfolk Sheriff's Department	0	27,413	0	0	0
Plymouth Sheriff's Department	0	39,014	0	0	0
Suffolk Sheriff's Department	0	89,291	0	0	0
TOTAL	267,287	499,790	286,045	285,836	286,220

Hampden Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		70,166	75,527	75,888	75,888	75,888
Direct Appropriations
8910-0102	Hampden Sheriff's Department	68,251	73,612	73,973	73,973	73,973

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

Worcester Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		44,842	45,514	45,738	45,738	45,738
8910-0105	Worcester Sheriff's Department	44,842	45,514	45,738	45,738	45,738

Middlesex Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		65,445	67,991	68,816	68,816	68,816
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	64,445	66,991	67,816	67,816	67,816

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

Trust and Other Spending *		0	50	0	0	0
8910-0447	Federal Forfeiture Funds	0	20	0	0	0
8910-0448	State Forfeiture Funds	0	30	0	0	0

Franklin Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,913	11,150	12,010	12,010	12,010
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,513	9,038	9,898	9,898	9,898

Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	2,100	2,100	2,100	2,100
8910-0888	Prison Industries Retained Revenue	100	12	12	12	12

Hampshire Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,424	13,356	13,315	13,140	13,490
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,361	13,081	13,090	12,890	13,240

Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	75	75	0	0
8910-1112	Hampshire Regional Lockup Retained Revenue	900	200	150	250	250

Essex Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		46,504	52,260	52,324	52,324	52,324
Direct Appropriations
8910-0619	Essex Sheriff's Department	44,504	50,260	50,324	50,324	50,324

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

Federal Grant Spending		0	50	0	0	0
8910-0621	Essex Substance and Education Program	0	50	0	0	0

Trust and Other Spending *		0	25	0	0	0
8910-0613	Narcotic Forfeiture	0	25	0	0	0

Berkshire Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		16,648	17,244	17,609	17,609	17,609
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	15,348	16,180	16,259	16,259	16,259

Retained Revenues
8910-0445	Dispatch Center Retained Revenue	200	200	250	250	250
8910-0446	Pittsfield Schools Retained Revenue	1,100	865	1,100	1,100	1,100

Massachusetts Sheriffs' Association

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		344	344	344	310	344
8910-7100	Massachusetts Sheriffs' Association	344	344	344	310	344

Barnstable Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	22,394	0	0	0
8910-8200	Barnstable Sheriff's Department	0	22,394	0	0	0

Bristol Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	35,206	0	0	0
8910-8300	Bristol Sheriff's Department	0	35,206	0	0	0

Dukes Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	2,245	0	0	0
8910-8400	Dukes Sheriff's Department	0	2,245	0	0	0

Nantucket Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	841	0	0	0
8910-8500	Nantucket Sheriff's Department	0	841	0	0	0

Norfolk Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	27,413	0	0	0
8910-8600	Norfolk Sheriff's Department	0	27,413	0	0	0

Plymouth Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	39,014	0	0	0
8910-8700	Plymouth Sheriff's Department	0	39,014	0	0	0

Suffolk Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	89,291	0	0	0
8910-8800	Suffolk Sheriff's Department	0	89,291	0	0	0