|
|
| |
FY15 | FY16 | FY17 | FY18 | FY19 |
| 0339-1001 | Commissioner of Probation | $138,620,541 | $143,311,766 | $142,632,232 | $150,462,749 | $150,029,621 |
| 0339-1002 | Superior Court Probation Services | $0 | $0 | $0 | $0 | $0 |
| 0339-1003 | Office of Community Corrections | $21,558,512 | $22,325,530 | $22,138,074 | $21,416,324 | $22,903,499 |
| 0339-1004 | Community Corrections Programs | $0 | $0 | $0 | $0 | $0 |
| 0339-1006 | Probation Fee Retained Revenue | $0 | $0 | $0 | $0 | $0 |
| 0339-1009 | Community Corrections Substance Abuse Services | $0 | $0 | $0 | $0 | $0 |
| 1599-1110 | County Sheriff Salary Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-1500 | Justice Reinvestment Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-3001 | Barnstable County Correctional Costs | $0 | $0 | $0 | $0 | $0 |
| 1599-3948 | Hampden County Sup Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-3949 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-3950 | Hampden County Sup Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-3951 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-3959 | UMass SEIU 509B FY 2000-2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-3965 | DOC Captains Mgmt FY 1999-2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-3968 | Worcester County Sup Officers FY 2000-2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-3969 | Hampshire County Non-Uniform FY 2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-3970 | Hampshire County Senior Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4001 | Hampden County Sheriff IBPO | $0 | $0 | $0 | $0 | $0 |
| 1599-4002 | Hampden County Sheriff IBCO | $0 | $0 | $0 | $0 | $0 |
| 1599-4004 | Franklin County Teamsters | $0 | $0 | $0 | $0 | $0 |
| 1599-4005 | Corrections Officers Federated Unit 4 | $0 | $0 | $0 | $0 | $0 |
| 1599-4006 | IBCO Unit 4A Alternative Dispute Resolution | $0 | $0 | $0 | $0 | $0 |
| 1599-4007 | Unit 4A Econ Benefits FY 2000 | $0 | $0 | $0 | $0 | $0 |
| 1599-4008 | Worcester County Sheriffs Local 422 FY 2000-2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-4010 | Franklin County Sheriffs Teamsters 404 2001 | $0 | $0 | $0 | $0 | $0 |
| 1599-4012 | Worcester County Sheriff and Correc Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4013 | Worcester County Sheriff & NAGE Local R1-255 | $0 | $0 | $0 | $0 | $0 |
| 1599-4018 | Essex County Sheriff IBCO FY 2001-2003 | $0 | $0 | $0 | $0 | $0 |
| 1599-4056 | Essex ECCOA Collective Bargaining Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-4057 | Essex IBCO R1-27 Collective Bargaining Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-4058 | Essex IBCO R1-71 Collective Bargaining Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-4061 | SDF Teamsters | $0 | $0 | $0 | $0 | $0 |
| 1599-4063 | International Brotherhood of Corrections Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4064 | Middlesex County Sheriff's Sup. Officers Assn. | $0 | $0 | $0 | $0 | $0 |
| 1599-4065 | Non-Uniformed Correctional Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4066 | SDW Superior Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4067 | SDW MCOFU | $0 | $0 | $0 | $0 | $0 |
| 1599-4069 | SDW-UAW | $0 | $0 | $0 | $0 | $0 |
| 1599-4082 | Hampshire County Sheriff NUCA | $0 | $0 | $0 | $0 | $0 |
| 1599-4083 | Hampshire County Senior Office | $0 | $0 | $0 | $0 | $0 |
| 1599-4084 | Hampshire County Sheriff UFCW | $0 | $0 | $0 | $0 | $0 |
| 1599-4085 | Hampshire County Sheriff UFCWU | $0 | $0 | $0 | $0 | $0 |
| 1599-4086 | Suffolk County Sheriff Jail Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4087 | Suffolk County Sheriff AFSCME | $0 | $0 | $0 | $0 | $0 |
| 1599-4088 | Barnstable County Sheriff IBCO | $0 | $0 | $0 | $0 | $0 |
| 1599-4089 | Hampden County Sheriff IBCO | $0 | $0 | $0 | $0 | $0 |
| 1599-4090 | Hampden County Sheriff Supervisors | $0 | $0 | $0 | $0 | $0 |
| 1599-4104 | Hampshire County Sheriff Law Enforcement UFCW | $0 | $0 | $0 | $0 | $0 |
| 1599-4105 | Hampshire County Sheriff Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4106 | Hampshire County Sheriff Food Div UFCW Loc 1459 | $0 | $0 | $0 | $0 | $0 |
| 1599-4107 | Hampshire County Sheriff Employees | $0 | $0 | $0 | $0 | $0 |
| 1599-4110 | Worcester County Superior Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4111 | Essex County Corrections Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4112 | FY01/02 Middlesex S IBCO 193 | $0 | $0 | $0 | $0 | $0 |
| 1599-4116 | Berkshire County Sheriff SEIU, FY02 | $0 | $0 | $0 | $0 | $0 |
| 1599-4160 | Barnstable County Sheriff Administration | $0 | $0 | $0 | $0 | $0 |
| 1599-4162 | Bristol County Sheriff, NAGE-A | $0 | $0 | $0 | $0 | $0 |
| 1599-4163 | Bristol County Sheriff, NAGE-C | $0 | $0 | $0 | $0 | $0 |
| 1599-4164 | Bristol County, IBCO | $0 | $0 | $0 | $0 | $0 |
| 1599-4165 | Berkshire County Sheriff, SEIU | $0 | $0 | $0 | $0 | $0 |
| 1599-4166 | Hampden County, NUCA | $0 | $0 | $0 | $0 | $0 |
| 1599-4167 | Norfolk County Sheriff, NAGE RI-202 | $0 | $0 | $0 | $0 | $0 |
| 1599-4168 | Barnstable County IBCO | $0 | $0 | $0 | $0 | $0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-4213 | Plymouth County Sheriff NAGE Collective Bargaining | $0 | $0 | $0 | $0 | $0 |
| 1599-4219 | Franklin Sheriff IBOT 404 Collective Bargaining | $0 | $0 | $0 | $0 | $0 |
| 1599-4224 | Hampshire County Collective Bargaining | $0 | $0 | $0 | $0 | $0 |
| 1599-4226 | Plymouth County Sheriff R1-227 | $0 | $0 | $0 | $0 | $0 |
| 1599-4228 | Norfolk County Sheriff, COA Collective Bargaining | $0 | $0 | $0 | $0 | $0 |
| 1599-4229 | SDB Employees' Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4230 | SDB Communications Center | $0 | $0 | $0 | $0 | $0 |
| 1599-4234 | Mass. Correction Officers Federal | $0 | $0 | $0 | $0 | $0 |
| 1599-4236 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4237 | Berkshire County Sheriff's Office Employees | $0 | $0 | $0 | $0 | $0 |
| 1599-4240 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4241 | Essex County Correctional Officers Associations | $0 | $0 | $0 | $0 | $0 |
| 1599-4242 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4243 | Hampden County Superior Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4244 | Non-Uniformed Correctional Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4247 | Non-Uniform Correctional Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4248 | Sheriff's Office Treatment Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4249 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4251 | County Correctional Officer's Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4253 | New England Police Benevolent Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4254 | Middlesex County Sheriff | $0 | $0 | $0 | $0 | $0 |
| 1599-4255 | Norfolk County Sheriff | $0 | $0 | $0 | $0 | $0 |
| 1599-4275 | SDM Superior Officers Associate | $0 | $0 | $0 | $0 | $0 |
| 1599-4276 | SDM Teamster Local 122 CB | $0 | $0 | $0 | $0 | $0 |
| 1599-4291 | Essex County IBCO, Local RI-27 | $0 | $0 | $0 | $0 | $0 |
| 1599-4302 | Barnstable County Sheriff, NAGE, Local 220 | $0 | $0 | $0 | $0 | $0 |
| 1599-4303 | Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C | $0 | $0 | $0 | $0 | $0 |
| 1599-4304 | Barnstable County Correctional Officers Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4305 | Barnstable County Sheriff IBCO, Local 217 Radio Technicians | $0 | $0 | $0 | $0 | $0 |
| 1599-4307 | Barnstable County Sheriff, NAGE, Local 58 | $0 | $0 | $0 | $0 | $0 |
| 1599-4308 | Berkshire County Sheriffs, IBCO, Local RI-297 | $0 | $0 | $0 | $0 | $0 |
| 1599-4309 | Berkshire County Sheriffs Officer Employees Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4310 | Bristol County Sheriff, NAGE, Local RI-163 | $0 | $0 | $0 | $0 | $0 |
| 1599-4313 | Bristol County Sheriff, National Correctional Employees Union, Unit B | $0 | $0 | $0 | $0 | $0 |
| 1599-4314 | Franklin County Sheriff, Non-Unit Employees' Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4315 | Franklin County Sheriff, National Correctional Employees Union | $0 | $0 | $0 | $0 | $0 |
| 1599-4316 | Hampden County National Correctional Employees Union | $0 | $0 | $0 | $0 | $0 |
| 1599-4317 | Hampden County Non-Uniformed Correctional Officers Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4318 | Hampden County Sheriffs, Superior Correction Officer Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4319 | Hampshire County Sheriff, Non-Uniformed Correctional Officers Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4320 | Hampshire County Sheriff, Superior Officers Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4321 | Hampshire County Sheriff, Office Treatment Association, Local 1459 | $0 | $0 | $0 | $0 | $0 |
| 1599-4322 | Middlesex County Sheriff, NE Police Benevolent Association, Local 500 | $0 | $0 | $0 | $0 | $0 |
| 1599-4323 | Middlesex County Sheriff, Superior Officers Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4324 | Middlesex County Sheriff, Teamsters, Local 122 | $0 | $0 | $0 | $0 | $0 |
| 1599-4325 | Norfolk Sheriff, NAGE, Local 202 | $0 | $0 | $0 | $0 | $0 |
| 1599-4326 | Norfolk Sheriff, Local 295 | $0 | $0 | $0 | $0 | $0 |
| 1599-4327 | Norfolk County Sheriff, NAGE, Local 296 | $0 | $0 | $0 | $0 | $0 |
| 1599-4333 | Suffolk County Sheriff, NAGE, Local 298 | $0 | $0 | $0 | $0 | $0 |
| 1599-4334 | Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967 | $0 | $0 | $0 | $0 | $0 |
| 1599-4335 | Suffolk County Sheriffs, AFSCME, Council 93, Local RN | $0 | $0 | $0 | $0 | $0 |
| 1599-4336 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 | $0 | $0 |
| 1599-4337 | Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550 | $0 | $0 | $0 | $0 | $0 |
| 1599-4339 | Essex County Sheriffs, IBCO, Local RI-71 | $0 | $0 | $0 | $0 | $0 |
| 1599-4340 | Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers | $0 | $0 | $0 | $0 | $0 |
| 1599-4341 | Suffolk County Sheriffs, Jail Officers and Employees Association | $0 | $0 | $0 | $0 | $0 |
| 1599-4342 | Essex County Sheriffs, Essex County Correctional Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4343 | Suffolk County Sheriffs, County Correction Officers | $0 | $0 | $0 | $0 | $0 |
| 1599-4348 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 | $0 | $0 |
| 1599-4349 | Worcester County Sheriffs, United Auto Workers | $0 | $0 | $0 | $0 | $0 |
| 1599-4354 | Plymouth Sheriff NCEU | $0 | $0 | $0 | $0 | $0 |
| 1599-4355 | Plymouth Sheriff BCI | $0 | $0 | $0 | $0 | $0 |
| 1599-4356 | Plymouth Sheriff Association of County Employees | $0 | $0 | $0 | $0 | $0 |
| 1599-4357 | Plymouth Sheriff Communications | $0 | $0 | $0 | $0 | $0 |
| 1599-4358 | Plymouth Sheriff Clerical | $0 | $0 | $0 | $0 | $0 |
| 1599-4360 | Franklin County Sheriff: Franklin Captains NCEU | $0 | $0 | $0 | $0 | $0 |
| 1599-4361 | Hampshire County Sheriff: Hampshire Correction Officers NCEU | $0 | $0 | $0 | $0 | $0 |
| 1599-4362 | Bristol County Sheriff K-9 Unit/NCEU | $0 | $0 | $0 | $0 | $0 |
| 1599-4442 | Sheriffs Collective Bargaining Agreement Costs | $0 | $0 | $0 | $0 | $0 |
| 1599-4444 | Collective Bargaining Agreement Costs | $53,907,452 | $3,916,840 | $108,991 | $0 | $0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | $0 | $0 | $0 | $0 | $0 |
| 1599-7092 | County Corrections Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-7093 | Rent and Relocation for Barnstable Sheriff | $0 | $0 | $0 | $0 | $0 |
| 1599-8020 | DOC and Sheriffs Funding Commission | $0 | $0 | $0 | $0 | $100,000 |
| 1599-8900 | DOC Hayes Recommendations Reserve | $0 | $0 | $0 | $0 | $0 |
| 1599-8910 | Sheriffs Reserve | $7,319,260 | $53,332,449 | $50,761,140 | $21,593,248 | $78,576,186 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | $0 | $0 | $0 | $0 | $0 |
| 8001-1900 | Regional Lock-Ups | $0 | $0 | $0 | $0 | $0 |
| 8900-0001 | Department of Correction Facility Operations | $608,653,239 | $611,760,260 | $625,753,389 | $635,113,025 | $633,197,710 |
| 8900-0002 | Mass. Alcohol and Substance Abuse Centers | $5,370,849 | $5,335,012 | $5,237,838 | $9,989,197 | $10,750,000 |
| 8900-0003 | Mitigation Grants | $0 | $0 | $0 | $0 | $0 |
| 8900-0003 | Behavioral Health and Residential Treatment | $0 | $0 | $0 | $0 | $3,602,848 |
| 8900-0004 | Consolidated Pharmacy Services For Department of Correction | $0 | $0 | $0 | $0 | $0 |
| 8900-0005 | MCI-Framingham Detox Unit | $0 | $0 | $0 | $0 | $0 |
| 8900-0006 | Department of Corrections: Substance Abuse Services | $0 | $0 | $0 | $0 | $0 |
| 8900-0007 | Community Resource Centers (COERS) | $0 | $0 | $0 | $0 | $0 |
| 8900-0009 | Educational Services | $0 | $0 | $0 | $0 | $0 |
| 8900-0010 | Prison Industries and Farm Services Program | $3,320,149 | $3,760,008 | $4,457,602 | $4,652,134 | $5,461,219 |
| 8900-0011 | Prison Industries Retained Revenue | $3,867,011 | $3,841,209 | $6,913,947 | $6,761,918 | $5,600,000 |
| 8900-0015 | Contracted Residential Service | $0 | $0 | $0 | $0 | $0 |
| 8900-0019 | Violent Offender/Truth In Sentencing | $0 | $0 | $0 | $0 | $0 |
| 8900-0020 | Criminal Alien Assistance Retained Revenue | $0 | $0 | $0 | $0 | $0 |
| 8900-0045 | Housing Federal Inmates Reimbursement Revenue | $1,074,170 | $0 | $0 | $0 | $0 |
| 8900-0050 | DOC Fees Retained Revenue | $9,237,860 | $9,176,221 | $9,009,082 | $8,810,984 | $8,600,000 |
| 8900-0976 | New DOC CO Class | $0 | $0 | $0 | $0 | $9,336,000 |
| 8900-1100 | Re-Entry Programs | $264,514 | $266,751 | $261,892 | $384,200 | $580,000 |
| 8900-1991 | Study Expansion at MCI Framingham | $0 | $0 | $0 | $0 | $0 |
| 8900-9999 | DOC Employee-Related Costs | $0 | $0 | $0 | $0 | $0 |
| 8910-0000 | County Correctional Programs | $0 | $0 | $0 | $0 | $0 |
| 8910-0002 | Barnstable County Sex Offender Management Prog. | $0 | $0 | $0 | $0 | $0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | $0 | $0 | $0 | $0 | $0 |
| 8910-0004 | Bristol Sheriff | $0 | $0 | $0 | $0 | $0 |
| 8910-0005 | Plymouth County Sheriff | $0 | $0 | $0 | $0 | $0 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | $0 | $0 | $0 | $0 | $0 |
| 8910-0102 | Hampden Sheriff's Department | $74,415,958 | $76,788,706 | $74,332,767 | $73,814,070 | $72,767,019 |
| 8910-0105 | Worcester Sheriff's Department | $47,893,144 | $49,001,642 | $47,628,017 | $47,512,353 | $47,488,390 |
| 8910-0106 | Worcester Sheriff's Department Regional Lock-Up Feasibility | $0 | $0 | $0 | $0 | $0 |
| 8910-0107 | Middlesex Sheriff's Department | $69,776,539 | $71,897,340 | $69,881,899 | $69,693,931 | $69,207,823 |
| 8910-0108 | Franklin Sheriff's Department | $11,973,484 | $15,665,988 | $15,831,096 | $16,304,917 | $16,273,632 |
| 8910-0110 | Hampshire Sheriff's Department | $14,284,781 | $14,570,880 | $14,356,312 | $14,512,985 | $14,307,119 |
| 8910-0124 | Hampshire Sheriff Lease Costs | $0 | $0 | $0 | $0 | $0 |
| 8910-0134 | Hampshire Modular Units | $0 | $0 | $0 | $0 | $0 |
| 8910-0145 | Berkshire Sheriff's Department | $18,589,876 | $18,927,484 | $18,396,905 | $18,250,294 | $18,141,414 |
| 8910-0160 | Housing Federal Inmates Reimbursement Revenue | $913,044 | $0 | $0 | $0 | $0 |
| 8910-0188 | Housing Federal Inmates Reimbursement Revenue | $2,685,424 | $0 | $0 | $0 | $0 |
| 8910-0288 | Franklin Sheriff's Dept. Federal Transp. Revenue | $483,376 | $0 | $0 | $0 | $0 |
| 8910-0445 | Dispatch Center Retained Revenue | $322,251 | $320,101 | $419,027 | $409,813 | $400,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue | $537,085 | $271,420 | $340,459 | $307,360 | $300,000 |
| 8910-0619 | Essex Sheriff's Department | $54,280,454 | $57,400,236 | $55,791,180 | $55,655,691 | $54,866,216 |
| 8910-0888 | Prison Industries Retained Revenue | $0 | $0 | $0 | $0 | $0 |
| 8910-1000 | Prison Industries Retained Revenue | $3,212,124 | $3,282,979 | $3,123,080 | $3,054,407 | $2,991,332 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | $1,088,303 | $1,160,358 | $1,139,223 | $1,114,172 | $1,091,246 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | $549,975 | $578,961 | $568,415 | $555,917 | $595,170 |
| 8910-1030 | W. Mass. Regional Women's Correctional Center | $3,493,597 | $3,809,662 | $3,740,271 | $3,548,287 | $4,108,309 |
| 8910-1100 | Prison Industries Retained Revenue | $80,563 | $80,025 | $78,568 | $76,840 | $75,000 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | $962,872 | $956,447 | $929,343 | $908,908 | $900,495 |
| 8910-1102 | Middlesex Sheriff Additional Expenses | $0 | $0 | $0 | $0 | $0 |
| 8910-1111 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 | $0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | $214,834 | $213,400 | $175,313 | $171,458 | $167,352 |
| 8910-1127 | Hampshire Sheriff's Dept. Federal Inmate Reimbursement | $268,542 | $0 | $0 | $0 | $0 |
| 8910-2222 | Housing Federal Inmates Reimbursement Revenue | $698,210 | $0 | $0 | $0 | $0 |
| 8910-6619 | Housing Federal Inmates Reimbursement Revenue | $2,148,339 | $0 | $0 | $0 | $0 |
| 8910-7100 | Mass. Sheriffs Association Retained Revenue | $0 | $0 | $0 | $0 | $0 |
| 8910-7110 | Massachusetts Sheriffs' Association Operations | $370,363 | $405,237 | $393,877 | $385,216 | $461,742 |
| 8910-7999 | Workers' Compensation One-Time Costs | $0 | $0 | $0 | $0 | $0 |
| 8910-8200 | Barnstable Sheriff's Department | $29,145,230 | $29,941,282 | $29,101,961 | $29,031,287 | $28,619,478 |
| 8910-8210 | Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue | $268,542 | $0 | $0 | $0 | $0 |
| 8910-8300 | Bristol Sheriff Department | $41,134,984 | $46,683,540 | $45,374,897 | $45,264,705 | $44,622,625 |
| 8910-8310 | Bristol Sheriff's Dept. Federal Inmate Reimbursement | $6,445,018 | $0 | $0 | $0 | $0 |
| 8910-8318 | Bristol Sheriff's Department Salary Adjustment | $0 | $0 | $0 | $0 | $0 |
| 8910-8400 | Dukes Sheriff's Department | $3,132,222 | $3,111,323 | $3,024,106 | $3,016,762 | $2,973,969 |
| 8910-8500 | Nantucket Sheriff's Department | $829,611 | $824,877 | $801,754 | $784,124 | $773,001 |
| 8910-8600 | Norfolk Sheriff's Department | $32,035,386 | $32,691,172 | $31,774,766 | $31,697,601 | $31,247,971 |
| 8910-8610 | Norfolk Sheriff's Dept. Federal Inmate Reimbursement | $1,074,170 | $0 | $0 | $0 | $0 |
| 8910-8700 | Plymouth Sheriff's Department | $57,091,911 | $57,672,687 | $56,055,994 | $55,919,861 | $55,126,638 |
| 8910-8710 | Plymouth Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 | $0 |
| 8910-8800 | Suffolk Sheriff's Department | $104,265,038 | $111,493,589 | $108,368,176 | $108,105,003 | $106,571,535 |
| 8910-8810 | Suffolk Sheriff's Dept. Federal Inmate Reimbursement | $9,130,443 | $0 | $0 | $0 | $0 |
| 8950-0001 | Parole Board | $19,225,651 | $17,072,039 | $16,246,204 | $16,322,403 | $21,138,501 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | $644,502 | $640,201 | $628,541 | $614,720 | $0 |
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