|
|
| |
FY17 | FY18 | FY19 Gov | FY19 HWM |
| 0339-1001 | Commissioner of Probation | $142,286,148 | $150,199,426 | $147,102,788 | $147,602,787 |
| 0339-1002 | Superior Court Probation Services | $0 | $0 | $0 | $0 |
| 0339-1003 | Office of Community Corrections | $22,084,358 | $21,378,844 | $20,608,088 | $22,903,499 |
| 0339-1004 | Community Corrections Programs | $0 | $0 | $0 | $0 |
| 0339-1006 | Probation Fee Retained Revenue | $0 | $0 | $0 | $0 |
| 0339-1009 | Community Corrections Substance Abuse Services | $0 | $0 | $0 | $0 |
| 1599-1110 | County Sheriff Salary Reserve | $0 | $0 | $0 | $0 |
| 1599-1500 | Justice Reinvestment Reserve | $0 | $0 | $0 | $0 |
| 1599-3001 | Barnstable County Correctional Costs | $0 | $0 | $0 | $0 |
| 1599-3948 | Hampden County Sup Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-3949 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-3950 | Hampden County Sup Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-3951 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-3959 | UMass SEIU 509B FY 2000-2001 | $0 | $0 | $0 | $0 |
| 1599-3965 | DOC Captains Mgmt FY 1999-2001 | $0 | $0 | $0 | $0 |
| 1599-3968 | Worcester County Sup Officers FY 2000-2001 | $0 | $0 | $0 | $0 |
| 1599-3969 | Hampshire County Non-Uniform FY 2001 | $0 | $0 | $0 | $0 |
| 1599-3970 | Hampshire County Senior Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-4001 | Hampden County Sheriff IBPO | $0 | $0 | $0 | $0 |
| 1599-4002 | Hampden County Sheriff IBCO | $0 | $0 | $0 | $0 |
| 1599-4004 | Franklin County Teamsters | $0 | $0 | $0 | $0 |
| 1599-4005 | Corrections Officers Federated Unit 4 | $0 | $0 | $0 | $0 |
| 1599-4006 | IBCO Unit 4A Alternative Dispute Resolution | $0 | $0 | $0 | $0 |
| 1599-4007 | Unit 4A Econ Benefits FY 2000 | $0 | $0 | $0 | $0 |
| 1599-4008 | Worcester County Sheriffs Local 422 FY 2000-2001 | $0 | $0 | $0 | $0 |
| 1599-4010 | Franklin County Sheriffs Teamsters 404 2001 | $0 | $0 | $0 | $0 |
| 1599-4012 | Worcester County Sheriff and Correc Officers | $0 | $0 | $0 | $0 |
| 1599-4013 | Worcester County Sheriff & NAGE Local R1-255 | $0 | $0 | $0 | $0 |
| 1599-4018 | Essex County Sheriff IBCO FY 2001-2003 | $0 | $0 | $0 | $0 |
| 1599-4056 | Essex ECCOA Collective Bargaining Reserve | $0 | $0 | $0 | $0 |
| 1599-4057 | Essex IBCO R1-27 Collective Bargaining Reserve | $0 | $0 | $0 | $0 |
| 1599-4058 | Essex IBCO R1-71 Collective Bargaining Reserve | $0 | $0 | $0 | $0 |
| 1599-4061 | SDF Teamsters | $0 | $0 | $0 | $0 |
| 1599-4063 | International Brotherhood of Corrections Officers | $0 | $0 | $0 | $0 |
| 1599-4064 | Middlesex County Sheriff's Sup. Officers Assn. | $0 | $0 | $0 | $0 |
| 1599-4065 | Non-Uniformed Correctional Association | $0 | $0 | $0 | $0 |
| 1599-4066 | SDW Superior Officers | $0 | $0 | $0 | $0 |
| 1599-4067 | SDW MCOFU | $0 | $0 | $0 | $0 |
| 1599-4069 | SDW-UAW | $0 | $0 | $0 | $0 |
| 1599-4082 | Hampshire County Sheriff NUCA | $0 | $0 | $0 | $0 |
| 1599-4083 | Hampshire County Senior Office | $0 | $0 | $0 | $0 |
| 1599-4084 | Hampshire County Sheriff UFCW | $0 | $0 | $0 | $0 |
| 1599-4085 | Hampshire County Sheriff UFCWU | $0 | $0 | $0 | $0 |
| 1599-4086 | Suffolk County Sheriff Jail Officers | $0 | $0 | $0 | $0 |
| 1599-4087 | Suffolk County Sheriff AFSCME | $0 | $0 | $0 | $0 |
| 1599-4088 | Barnstable County Sheriff IBCO | $0 | $0 | $0 | $0 |
| 1599-4089 | Hampden County Sheriff IBCO | $0 | $0 | $0 | $0 |
| 1599-4090 | Hampden County Sheriff Supervisors | $0 | $0 | $0 | $0 |
| 1599-4104 | Hampshire County Sheriff Law Enforcement UFCW | $0 | $0 | $0 | $0 |
| 1599-4105 | Hampshire County Sheriff Officers | $0 | $0 | $0 | $0 |
| 1599-4106 | Hampshire County Sheriff Food Div UFCW Loc 1459 | $0 | $0 | $0 | $0 |
| 1599-4107 | Hampshire County Sheriff Employees | $0 | $0 | $0 | $0 |
| 1599-4110 | Worcester County Superior Officers | $0 | $0 | $0 | $0 |
| 1599-4111 | Essex County Corrections Association | $0 | $0 | $0 | $0 |
| 1599-4112 | FY01/02 Middlesex S IBCO 193 | $0 | $0 | $0 | $0 |
| 1599-4116 | Berkshire County Sheriff SEIU, FY02 | $0 | $0 | $0 | $0 |
| 1599-4160 | Barnstable County Sheriff Administration | $0 | $0 | $0 | $0 |
| 1599-4162 | Bristol County Sheriff, NAGE-A | $0 | $0 | $0 | $0 |
| 1599-4163 | Bristol County Sheriff, NAGE-C | $0 | $0 | $0 | $0 |
| 1599-4164 | Bristol County, IBCO | $0 | $0 | $0 | $0 |
| 1599-4165 | Berkshire County Sheriff, SEIU | $0 | $0 | $0 | $0 |
| 1599-4166 | Hampden County, NUCA | $0 | $0 | $0 | $0 |
| 1599-4167 | Norfolk County Sheriff, NAGE RI-202 | $0 | $0 | $0 | $0 |
| 1599-4168 | Barnstable County IBCO | $0 | $0 | $0 | $0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | $0 | $0 | $0 | $0 |
| 1599-4213 | Plymouth County Sheriff NAGE Collective Bargaining | $0 | $0 | $0 | $0 |
| 1599-4219 | Franklin Sheriff IBOT 404 Collective Bargaining | $0 | $0 | $0 | $0 |
| 1599-4224 | Hampshire County Collective Bargaining | $0 | $0 | $0 | $0 |
| 1599-4226 | Plymouth County Sheriff R1-227 | $0 | $0 | $0 | $0 |
| 1599-4228 | Norfolk County Sheriff, COA Collective Bargaining | $0 | $0 | $0 | $0 |
| 1599-4229 | SDB Employees' Association | $0 | $0 | $0 | $0 |
| 1599-4230 | SDB Communications Center | $0 | $0 | $0 | $0 |
| 1599-4234 | Mass. Correction Officers Federal | $0 | $0 | $0 | $0 |
| 1599-4236 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4237 | Berkshire County Sheriff's Office Employees | $0 | $0 | $0 | $0 |
| 1599-4240 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4241 | Essex County Correctional Officers Associations | $0 | $0 | $0 | $0 |
| 1599-4242 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4243 | Hampden County Superior Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4244 | Non-Uniformed Correctional Association | $0 | $0 | $0 | $0 |
| 1599-4247 | Non-Uniform Correctional Association | $0 | $0 | $0 | $0 |
| 1599-4248 | Sheriff's Office Treatment Association | $0 | $0 | $0 | $0 |
| 1599-4249 | International Brotherhood of Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4251 | County Correctional Officer's Association | $0 | $0 | $0 | $0 |
| 1599-4253 | New England Police Benevolent Association | $0 | $0 | $0 | $0 |
| 1599-4254 | Middlesex County Sheriff | $0 | $0 | $0 | $0 |
| 1599-4255 | Norfolk County Sheriff | $0 | $0 | $0 | $0 |
| 1599-4275 | SDM Superior Officers Associate | $0 | $0 | $0 | $0 |
| 1599-4276 | SDM Teamster Local 122 CB | $0 | $0 | $0 | $0 |
| 1599-4291 | Essex County IBCO, Local RI-27 | $0 | $0 | $0 | $0 |
| 1599-4302 | Barnstable County Sheriff, NAGE, Local 220 | $0 | $0 | $0 | $0 |
| 1599-4303 | Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C | $0 | $0 | $0 | $0 |
| 1599-4304 | Barnstable County Correctional Officers Association | $0 | $0 | $0 | $0 |
| 1599-4305 | Barnstable County Sheriff IBCO, Local 217 Radio Technicians | $0 | $0 | $0 | $0 |
| 1599-4307 | Barnstable County Sheriff, NAGE, Local 58 | $0 | $0 | $0 | $0 |
| 1599-4308 | Berkshire County Sheriffs, IBCO, Local RI-297 | $0 | $0 | $0 | $0 |
| 1599-4309 | Berkshire County Sheriffs Officer Employees Association | $0 | $0 | $0 | $0 |
| 1599-4310 | Bristol County Sheriff, NAGE, Local RI-163 | $0 | $0 | $0 | $0 |
| 1599-4313 | Bristol County Sheriff, National Correctional Employees Union, Unit B | $0 | $0 | $0 | $0 |
| 1599-4314 | Franklin County Sheriff, Non-Unit Employees' Association | $0 | $0 | $0 | $0 |
| 1599-4315 | Franklin County Sheriff, National Correctional Employees Union | $0 | $0 | $0 | $0 |
| 1599-4316 | Hampden County National Correctional Employees Union | $0 | $0 | $0 | $0 |
| 1599-4317 | Hampden County Non-Uniformed Correctional Officers Association | $0 | $0 | $0 | $0 |
| 1599-4318 | Hampden County Sheriffs, Superior Correction Officer Association | $0 | $0 | $0 | $0 |
| 1599-4319 | Hampshire County Sheriff, Non-Uniformed Correctional Officers Association | $0 | $0 | $0 | $0 |
| 1599-4320 | Hampshire County Sheriff, Superior Officers Association | $0 | $0 | $0 | $0 |
| 1599-4321 | Hampshire County Sheriff, Office Treatment Association, Local 1459 | $0 | $0 | $0 | $0 |
| 1599-4322 | Middlesex County Sheriff, NE Police Benevolent Association, Local 500 | $0 | $0 | $0 | $0 |
| 1599-4323 | Middlesex County Sheriff, Superior Officers Association | $0 | $0 | $0 | $0 |
| 1599-4324 | Middlesex County Sheriff, Teamsters, Local 122 | $0 | $0 | $0 | $0 |
| 1599-4325 | Norfolk Sheriff, NAGE, Local 202 | $0 | $0 | $0 | $0 |
| 1599-4326 | Norfolk Sheriff, Local 295 | $0 | $0 | $0 | $0 |
| 1599-4327 | Norfolk County Sheriff, NAGE, Local 296 | $0 | $0 | $0 | $0 |
| 1599-4333 | Suffolk County Sheriff, NAGE, Local 298 | $0 | $0 | $0 | $0 |
| 1599-4334 | Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967 | $0 | $0 | $0 | $0 |
| 1599-4335 | Suffolk County Sheriffs, AFSCME, Council 93, Local RN | $0 | $0 | $0 | $0 |
| 1599-4336 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 | $0 |
| 1599-4337 | Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550 | $0 | $0 | $0 | $0 |
| 1599-4339 | Essex County Sheriffs, IBCO, Local RI-71 | $0 | $0 | $0 | $0 |
| 1599-4340 | Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers | $0 | $0 | $0 | $0 |
| 1599-4341 | Suffolk County Sheriffs, Jail Officers and Employees Association | $0 | $0 | $0 | $0 |
| 1599-4342 | Essex County Sheriffs, Essex County Correctional Officers | $0 | $0 | $0 | $0 |
| 1599-4343 | Suffolk County Sheriffs, County Correction Officers | $0 | $0 | $0 | $0 |
| 1599-4348 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 | $0 |
| 1599-4349 | Worcester County Sheriffs, United Auto Workers | $0 | $0 | $0 | $0 |
| 1599-4354 | Plymouth Sheriff NCEU | $0 | $0 | $0 | $0 |
| 1599-4355 | Plymouth Sheriff BCI | $0 | $0 | $0 | $0 |
| 1599-4356 | Plymouth Sheriff Association of County Employees | $0 | $0 | $0 | $0 |
| 1599-4357 | Plymouth Sheriff Communications | $0 | $0 | $0 | $0 |
| 1599-4358 | Plymouth Sheriff Clerical | $0 | $0 | $0 | $0 |
| 1599-4360 | Franklin County Sheriff: Franklin Captains NCEU | $0 | $0 | $0 | $0 |
| 1599-4361 | Hampshire County Sheriff: Hampshire Correction Officers NCEU | $0 | $0 | $0 | $0 |
| 1599-4362 | Bristol County Sheriff K-9 Unit/NCEU | $0 | $0 | $0 | $0 |
| 1599-4442 | Sheriffs Collective Bargaining Agreement Costs | $0 | $0 | $0 | $0 |
| 1599-4444 | Collective Bargaining Agreement Costs | $108,727 | $0 | $0 | $0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | $0 | $0 | $0 | $0 |
| 1599-7092 | County Corrections Reserve | $0 | $0 | $0 | $0 |
| 1599-7093 | Rent and Relocation for Barnstable Sheriff | $0 | $0 | $0 | $0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | $0 | $0 | $0 | $0 |
| 1599-8910 | Sheriffs Reserve | $50,637,973 | $0 | $0 | $0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | $0 | $0 | $0 | $0 |
| 8001-1900 | Regional Lock-Ups | $0 | $0 | $0 | $0 |
| 8900-0001 | Department of Correction Facility Operations | $624,235,056 | $629,450,327 | $630,776,442 | $630,072,710 |
| 8900-0002 | Mass. Alcohol and Substance Abuse Centers | $5,225,129 | $9,971,715 | $12,750,000 | $10,715,145 |
| 8900-0003 | Mitigation Grants | $0 | $0 | $0 | $0 |
| 8900-0004 | Consolidated Pharmacy Services For Department of Correction | $0 | $0 | $0 | $0 |
| 8900-0005 | MCI-Framingham Detox Unit | $0 | $0 | $0 | $0 |
| 8900-0006 | Department of Corrections: Substance Abuse Services | $0 | $0 | $0 | $0 |
| 8900-0007 | Community Resource Centers (COERS) | $0 | $0 | $0 | $0 |
| 8900-0009 | Educational Services | $0 | $0 | $0 | $0 |
| 8900-0010 | Prison Industries and Farm Services Program | $4,446,786 | $4,351,955 | $5,179,684 | $4,779,719 |
| 8900-0011 | Prison Industries Retained Revenue | $6,897,171 | $6,750,084 | $5,600,000 | $5,600,000 |
| 8900-0015 | Contracted Residential Service | $0 | $0 | $0 | $0 |
| 8900-0019 | Violent Offender/Truth In Sentencing | $0 | $0 | $0 | $0 |
| 8900-0020 | Criminal Alien Assistance Retained Revenue | $0 | $0 | $0 | $0 |
| 8900-0045 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8900-0050 | DOC Fees Retained Revenue | $8,987,222 | $8,795,564 | $8,600,000 | $8,600,000 |
| 8900-0976 | New DOC CO Class | $0 | $0 | $10,763,455 | $0 |
| 8900-1100 | Re-Entry Programs | $261,256 | $383,527 | $375,000 | $500,000 |
| 8900-1991 | Study Expansion at MCI Framingham | $0 | $0 | $0 | $0 |
| 8900-9999 | DOC Employee-Related Costs | $0 | $0 | $0 | $0 |
| 8910-0000 | County Correctional Programs | $0 | $0 | $0 | $0 |
| 8910-0002 | Barnstable County Sex Offender Management Prog. | $0 | $0 | $0 | $0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | $0 | $0 | $0 | $0 |
| 8910-0004 | Bristol Sheriff | $0 | $0 | $0 | $0 |
| 8910-0005 | Plymouth County Sheriff | $0 | $0 | $0 | $0 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | $0 | $0 | $0 | $0 |
| 8910-0102 | Hampden Sheriff's Department | $74,152,405 | $73,684,889 | $76,272,478 | $72,767,019 |
| 8910-0105 | Worcester Sheriff's Department | $47,512,452 | $47,429,202 | $51,494,940 | $46,838,390 |
| 8910-0106 | Worcester Sheriff's Department Regional Lock-Up Feasibility | $0 | $0 | $0 | $0 |
| 8910-0107 | Middlesex Sheriff's Department | $69,712,337 | $69,827,645 | $68,705,142 | $68,957,823 |
| 8910-0108 | Franklin Sheriff's Department | $15,792,684 | $16,276,382 | $17,541,356 | $16,073,632 |
| 8910-0110 | Hampshire Sheriff's Department | $14,321,477 | $14,487,586 | $14,910,117 | $14,307,119 |
| 8910-0124 | Hampshire Sheriff Lease Costs | $0 | $0 | $0 | $0 |
| 8910-0134 | Hampshire Modular Units | $0 | $0 | $0 | $0 |
| 8910-0145 | Berkshire Sheriff's Department | $18,352,266 | $18,218,354 | $18,237,477 | $17,991,414 |
| 8910-0160 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8910-0188 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8910-0288 | Franklin Sheriff's Dept. Federal Transp. Revenue | $0 | $0 | $0 | $0 |
| 8910-0445 | Dispatch Center Retained Revenue | $418,010 | $409,096 | $400,000 | $400,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue | $339,633 | $306,822 | $300,000 | $300,000 |
| 8910-0619 | Essex Sheriff's Department | $55,655,808 | $55,558,289 | $73,695,653 | $54,866,216 |
| 8910-0888 | Prison Industries Retained Revenue | $0 | $0 | $0 | $0 |
| 8910-1000 | Prison Industries Retained Revenue | $3,115,502 | $3,049,062 | $2,981,268 | $2,991,332 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | $1,136,458 | $1,112,223 | $1,101,014 | $1,091,246 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | $567,036 | $554,944 | $547,716 | $595,170 |
| 8910-1030 | W. Mass. Regional Women's Correctional Center | $3,731,196 | $3,542,077 | $3,620,050 | $4,108,309 |
| 8910-1100 | Prison Industries Retained Revenue | $78,377 | $76,705 | $75,000 | $75,000 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | $927,088 | $907,318 | $900,495 | $887,144 |
| 8910-1102 | Middlesex Sheriff Additional Expenses | $0 | $0 | $0 | $0 |
| 8910-1111 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | $174,887 | $171,158 | $167,352 | $167,352 |
| 8910-1127 | Hampshire Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 |
| 8910-2222 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8910-6619 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 | $0 |
| 8910-7100 | Mass. Sheriffs Association Retained Revenue | $0 | $0 | $0 | $0 |
| 8910-7110 | Massachusetts Sheriffs' Association Operations | $392,921 | $384,542 | $377,872 | $461,742 |
| 8910-7999 | Workers' Compensation One-Time Costs | $0 | $0 | $0 | $0 |
| 8910-8200 | Barnstable Sheriff's Department | $29,031,348 | $28,980,479 | $29,348,283 | $28,619,478 |
| 8910-8210 | Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue | $0 | $0 | $0 | $0 |
| 8910-8300 | Bristol Sheriff Department | $45,264,799 | $45,185,487 | $51,883,108 | $44,622,625 |
| 8910-8310 | Bristol Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 |
| 8910-8318 | Bristol Sheriff's Department Salary Adjustment | $0 | $0 | $0 | $0 |
| 8910-8400 | Dukes Sheriff's Department | $3,016,768 | $3,011,482 | $3,106,176 | $2,973,969 |
| 8910-8500 | Nantucket Sheriff's Department | $799,808 | $782,752 | $694,654 | $773,001 |
| 8910-8600 | Norfolk Sheriff's Department | $31,697,668 | $31,642,127 | $35,671,326 | $31,247,971 |
| 8910-8610 | Norfolk Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 |
| 8910-8700 | Plymouth Sheriff's Department | $55,919,979 | $55,821,996 | $63,103,054 | $55,126,638 |
| 8910-8710 | Plymouth Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 |
| 8910-8800 | Suffolk Sheriff's Department | $108,105,231 | $107,915,810 | $111,655,707 | $106,571,535 |
| 8910-8810 | Suffolk Sheriff's Dept. Federal Inmate Reimbursement | $0 | $0 | $0 | $0 |
| 8950-0001 | Parole Board | $16,206,784 | $15,861,164 | $16,477,089 | $16,236,075 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | $627,016 | $613,644 | $600,000 | $600,000 |
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