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| |
FY19 | FY20 Gov | FY20 GAA |
| 0339-1001 | Commissioner of Probation | $153,580,114 | $159,644,670 | $163,055,581 |
| 0339-1002 | Superior Court Probation Services | $0 | $0 | $0 |
| 0339-1003 | Office of Community Corrections | $23,445,517 | $23,526,121 | $24,757,292 |
| 0339-1004 | Community Corrections Programs | $0 | $0 | $0 |
| 0339-1006 | Probation Fee Retained Revenue | $0 | $0 | $0 |
| 0339-1009 | Community Corrections Substance Abuse Services | $0 | $0 | $0 |
| 1599-0105 | Medically-Assisted Treatment at County Correctional Facilities | $0 | $10,000,000 | $10,000,000 |
| 1599-1110 | County Sheriff Salary Reserve | $0 | $0 | $0 |
| 1599-1500 | Justice Reinvestment Reserve | $0 | $0 | $0 |
| 1599-3001 | Barnstable County Correctional Costs | $0 | $0 | $0 |
| 1599-3948 | Hampden County Sup Corrections Officers | $0 | $0 | $0 |
| 1599-3949 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 |
| 1599-3950 | Hampden County Sup Corrections Officers | $0 | $0 | $0 |
| 1599-3951 | Hampden County Non-Unif Corrections Officers | $0 | $0 | $0 |
| 1599-3959 | UMass SEIU 509B FY 2000-2001 | $0 | $0 | $0 |
| 1599-3965 | DOC Captains Mgmt FY 1999-2001 | $0 | $0 | $0 |
| 1599-3968 | Worcester County Sup Officers FY 2000-2001 | $0 | $0 | $0 |
| 1599-3969 | Hampshire County Non-Uniform FY 2001 | $0 | $0 | $0 |
| 1599-3970 | Hampshire County Senior Corrections Officers | $0 | $0 | $0 |
| 1599-4001 | Hampden County Sheriff IBPO | $0 | $0 | $0 |
| 1599-4002 | Hampden County Sheriff IBCO | $0 | $0 | $0 |
| 1599-4004 | Franklin County Teamsters | $0 | $0 | $0 |
| 1599-4005 | Corrections Officers Federated Unit 4 | $0 | $0 | $0 |
| 1599-4006 | IBCO Unit 4A Alternative Dispute Resolution | $0 | $0 | $0 |
| 1599-4007 | Unit 4A Econ Benefits FY 2000 | $0 | $0 | $0 |
| 1599-4008 | Worcester County Sheriffs Local 422 FY 2000-2001 | $0 | $0 | $0 |
| 1599-4010 | Franklin County Sheriffs Teamsters 404 2001 | $0 | $0 | $0 |
| 1599-4012 | Worcester County Sheriff and Correc Officers | $0 | $0 | $0 |
| 1599-4013 | Worcester County Sheriff & NAGE Local R1-255 | $0 | $0 | $0 |
| 1599-4018 | Essex County Sheriff IBCO FY 2001-2003 | $0 | $0 | $0 |
| 1599-4056 | Essex ECCOA Collective Bargaining Reserve | $0 | $0 | $0 |
| 1599-4057 | Essex IBCO R1-27 Collective Bargaining Reserve | $0 | $0 | $0 |
| 1599-4058 | Essex IBCO R1-71 Collective Bargaining Reserve | $0 | $0 | $0 |
| 1599-4061 | SDF Teamsters | $0 | $0 | $0 |
| 1599-4063 | International Brotherhood of Corrections Officers | $0 | $0 | $0 |
| 1599-4064 | Middlesex County Sheriffs Sup. Officers Assn. | $0 | $0 | $0 |
| 1599-4065 | Non-Uniformed Correctional Association | $0 | $0 | $0 |
| 1599-4066 | SDW Superior Officers | $0 | $0 | $0 |
| 1599-4067 | SDW MCOFU | $0 | $0 | $0 |
| 1599-4069 | SDW-UAW | $0 | $0 | $0 |
| 1599-4082 | Hampshire County Sheriff NUCA | $0 | $0 | $0 |
| 1599-4083 | Hampshire County Senior Office | $0 | $0 | $0 |
| 1599-4084 | Hampshire County Sheriff UFCW | $0 | $0 | $0 |
| 1599-4085 | Hampshire County Sheriff UFCWU | $0 | $0 | $0 |
| 1599-4086 | Suffolk County Sheriff Jail Officers | $0 | $0 | $0 |
| 1599-4087 | Suffolk County Sheriff AFSCME | $0 | $0 | $0 |
| 1599-4088 | Barnstable County Sheriff IBCO | $0 | $0 | $0 |
| 1599-4089 | Hampden County Sheriff IBCO | $0 | $0 | $0 |
| 1599-4090 | Hampden County Sheriff Supervisors | $0 | $0 | $0 |
| 1599-4104 | Hampshire County Sheriff Law Enforcement UFCW | $0 | $0 | $0 |
| 1599-4105 | Hampshire County Sheriff Officers | $0 | $0 | $0 |
| 1599-4106 | Hampshire County Sheriff Food Div UFCW Loc 1459 | $0 | $0 | $0 |
| 1599-4107 | Hampshire County Sheriff Employees | $0 | $0 | $0 |
| 1599-4110 | Worcester County Superior Officers | $0 | $0 | $0 |
| 1599-4111 | Essex County Corrections Association | $0 | $0 | $0 |
| 1599-4112 | FY01/02 Middlesex S IBCO 193 | $0 | $0 | $0 |
| 1599-4116 | Berkshire County Sheriff SEIU, FY02 | $0 | $0 | $0 |
| 1599-4160 | Barnstable County Sheriff Administration | $0 | $0 | $0 |
| 1599-4162 | Bristol County Sheriff, NAGE-A | $0 | $0 | $0 |
| 1599-4163 | Bristol County Sheriff, NAGE-C | $0 | $0 | $0 |
| 1599-4164 | Bristol County, IBCO | $0 | $0 | $0 |
| 1599-4165 | Berkshire County Sheriff, SEIU | $0 | $0 | $0 |
| 1599-4166 | Hampden County, NUCA | $0 | $0 | $0 |
| 1599-4167 | Norfolk County Sheriff, NAGE RI-202 | $0 | $0 | $0 |
| 1599-4168 | Barnstable County IBCO | $0 | $0 | $0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | $0 | $0 | $0 |
| 1599-4213 | Plymouth County Sheriff NAGE Collective Bargaining | $0 | $0 | $0 |
| 1599-4219 | Franklin Sheriff IBOT 404 Collective Bargaining | $0 | $0 | $0 |
| 1599-4224 | Hampshire County Collective Bargaining | $0 | $0 | $0 |
| 1599-4226 | Plymouth County Sheriff R1-227 | $0 | $0 | $0 |
| 1599-4228 | Norfolk County Sheriff, COA Collective Bargaining | $0 | $0 | $0 |
| 1599-4229 | SDB Employees Association | $0 | $0 | $0 |
| 1599-4230 | SDB Communications Center | $0 | $0 | $0 |
| 1599-4234 | Mass. Correction Officers Federal | $0 | $0 | $0 |
| 1599-4236 | International Brotherhood of Correctional Officers | $0 | $0 | $0 |
| 1599-4237 | Berkshire County Sheriffs Office Employees | $0 | $0 | $0 |
| 1599-4240 | International Brotherhood of Correctional Officers | $0 | $0 | $0 |
| 1599-4241 | Essex County Correctional Officers Associations | $0 | $0 | $0 |
| 1599-4242 | International Brotherhood of Correctional Officers | $0 | $0 | $0 |
| 1599-4243 | Hampden County Superior Correctional Officers | $0 | $0 | $0 |
| 1599-4244 | Non-Uniformed Correctional Association | $0 | $0 | $0 |
| 1599-4247 | Non-Uniform Correctional Association | $0 | $0 | $0 |
| 1599-4248 | Sheriffs Office Treatment Association | $0 | $0 | $0 |
| 1599-4249 | International Brotherhood of Correctional Officers | $0 | $0 | $0 |
| 1599-4251 | County Correctional Officers Association | $0 | $0 | $0 |
| 1599-4253 | New England Police Benevolent Association | $0 | $0 | $0 |
| 1599-4254 | Middlesex County Sheriff | $0 | $0 | $0 |
| 1599-4255 | Norfolk County Sheriff | $0 | $0 | $0 |
| 1599-4275 | SDM Superior Officers Associate | $0 | $0 | $0 |
| 1599-4276 | SDM Teamster Local 122 CB | $0 | $0 | $0 |
| 1599-4291 | Essex County IBCO, Local RI-27 | $0 | $0 | $0 |
| 1599-4302 | Barnstable County Sheriff, NAGE, Local 220 | $0 | $0 | $0 |
| 1599-4303 | Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C | $0 | $0 | $0 |
| 1599-4304 | Barnstable County Correctional Officers Association | $0 | $0 | $0 |
| 1599-4305 | Barnstable County Sheriff IBCO, Local 217 Radio Technicians | $0 | $0 | $0 |
| 1599-4307 | Barnstable County Sheriff, NAGE, Local 58 | $0 | $0 | $0 |
| 1599-4308 | Berkshire County Sheriffs, IBCO, Local RI-297 | $0 | $0 | $0 |
| 1599-4309 | Berkshire County Sheriffs Officer Employees Association | $0 | $0 | $0 |
| 1599-4310 | Bristol County Sheriff, NAGE, Local RI-163 | $0 | $0 | $0 |
| 1599-4313 | Bristol County Sheriff, National Correctional Employees Union, Unit B | $0 | $0 | $0 |
| 1599-4314 | Franklin County Sheriff, Non-Unit Employees Association | $0 | $0 | $0 |
| 1599-4315 | Franklin County Sheriff, National Correctional Employees Union | $0 | $0 | $0 |
| 1599-4316 | Hampden County National Correctional Employees Union | $0 | $0 | $0 |
| 1599-4317 | Hampden County Non-Uniformed Correctional Officers Association | $0 | $0 | $0 |
| 1599-4318 | Hampden County Sheriffs, Superior Correction Officer Association | $0 | $0 | $0 |
| 1599-4319 | Hampshire County Sheriff, Non-Uniformed Correctional Officers Association | $0 | $0 | $0 |
| 1599-4320 | Hampshire County Sheriff, Superior Officers Association | $0 | $0 | $0 |
| 1599-4321 | Hampshire County Sheriff, Office Treatment Association, Local 1459 | $0 | $0 | $0 |
| 1599-4322 | Middlesex County Sheriff, NE Police Benevolent Association, Local 500 | $0 | $0 | $0 |
| 1599-4323 | Middlesex County Sheriff, Superior Officers Association | $0 | $0 | $0 |
| 1599-4324 | Middlesex County Sheriff, Teamsters, Local 122 | $0 | $0 | $0 |
| 1599-4325 | Norfolk Sheriff, NAGE, Local 202 | $0 | $0 | $0 |
| 1599-4326 | Norfolk Sheriff, Local 295 | $0 | $0 | $0 |
| 1599-4327 | Norfolk County Sheriff, NAGE, Local 296 | $0 | $0 | $0 |
| 1599-4333 | Suffolk County Sheriff, NAGE, Local 298 | $0 | $0 | $0 |
| 1599-4334 | Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967 | $0 | $0 | $0 |
| 1599-4335 | Suffolk County Sheriffs, AFSCME, Council 93, Local RN | $0 | $0 | $0 |
| 1599-4336 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 |
| 1599-4337 | Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550 | $0 | $0 | $0 |
| 1599-4339 | Essex County Sheriffs, IBCO, Local RI-71 | $0 | $0 | $0 |
| 1599-4340 | Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers | $0 | $0 | $0 |
| 1599-4341 | Suffolk County Sheriffs, Jail Officers and Employees Association | $0 | $0 | $0 |
| 1599-4342 | Essex County Sheriffs, Essex County Correctional Officers | $0 | $0 | $0 |
| 1599-4343 | Suffolk County Sheriffs, County Correction Officers | $0 | $0 | $0 |
| 1599-4348 | Worcester County Sheriffs, New England Police Benevolent Association, Local 275 | $0 | $0 | $0 |
| 1599-4349 | Worcester County Sheriffs, United Auto Workers | $0 | $0 | $0 |
| 1599-4354 | Plymouth Sheriff NCEU | $0 | $0 | $0 |
| 1599-4355 | Plymouth Sheriff BCI | $0 | $0 | $0 |
| 1599-4356 | Plymouth Sheriff Association of County Employees | $0 | $0 | $0 |
| 1599-4357 | Plymouth Sheriff Communications | $0 | $0 | $0 |
| 1599-4358 | Plymouth Sheriff Clerical | $0 | $0 | $0 |
| 1599-4360 | Franklin County Sheriff: Franklin Captains NCEU | $0 | $0 | $0 |
| 1599-4361 | Hampshire County Sheriff: Hampshire Correction Officers NCEU | $0 | $0 | $0 |
| 1599-4362 | Bristol County Sheriff K-9 Unit/NCEU | $0 | $0 | $0 |
| 1599-4442 | Sheriffs Collective Bargaining Agreement Costs | $0 | $0 | $0 |
| 1599-4444 | Collective Bargaining Agreement Costs | $0 | $0 | $0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | $0 | $0 | $0 |
| 1599-7092 | County Corrections Reserve | $0 | $0 | $0 |
| 1599-7093 | Rent and Relocation for Barnstable Sheriff | $0 | $0 | $0 |
| 1599-8020 | DOC and Sheriffs Funding Commission | $102,367 | $0 | $100,000 |
| 1599-8900 | DOC Hayes Recommendations Reserve | $0 | $0 | $0 |
| 1599-8910 | Sheriffs Reserve | $80,435,714 | $0 | $0 |
| 8000-0004 | Sheriff Medicare Lawsuit Reimbursements | $0 | $0 | $0 |
| 8001-1900 | Regional Lock-Ups | $0 | $0 | $0 |
| 8900-0001 | Department of Correction Facility Operations | $676,923,174 | $691,262,536 | $679,493,942 |
| 8900-0002 | Mass. Alcohol and Substance Abuse Centers | $11,004,402 | $13,250,000 | $11,450,000 |
| 8900-0003 | Behavioral Health and Residential Treatment | $3,688,110 | $4,803,797 | $4,803,797 |
| 8900-0003 | Mitigation Grants | $0 | $0 | $0 |
| 8900-0004 | Consolidated Pharmacy Services For Department of Correction | $0 | $0 | $0 |
| 8900-0005 | MCI-Framingham Detox Unit | $0 | $0 | $0 |
| 8900-0006 | Department of Corrections: Substance Abuse Services | $0 | $0 | $0 |
| 8900-0007 | Community Resource Centers (COERS) | $0 | $0 | $0 |
| 8900-0009 | Educational Services | $0 | $0 | $0 |
| 8900-0010 | Prison Industries and Farm Services Program | $5,590,460 | $5,401,897 | $5,401,897 |
| 8900-0011 | Prison Industries Retained Revenue | $5,732,526 | $5,600,000 | $5,600,000 |
| 8900-0015 | Contracted Residential Service | $0 | $0 | $0 |
| 8900-0019 | Violent Offender/Truth In Sentencing | $0 | $0 | $0 |
| 8900-0020 | Criminal Alien Assistance Retained Revenue | $0 | $0 | $0 |
| 8900-0045 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8900-0050 | DOC Fees Retained Revenue | $8,803,521 | $8,600,000 | $8,600,000 |
| 8900-0976 | New DOC CO Class | $9,556,939 | $0 | $0 |
| 8900-1100 | Re-Entry Programs | $593,726 | $500,000 | $880,000 |
| 8900-1991 | Study Expansion at MCI Framingham | $0 | $0 | $0 |
| 8900-9999 | DOC Employee-Related Costs | $0 | $0 | $0 |
| 8910-0000 | County Correctional Programs | $0 | $0 | $0 |
| 8910-0002 | Barnstable County Sex Offender Management Prog. | $0 | $0 | $0 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | $0 | $0 | $0 |
| 8910-0004 | Bristol Sheriff | $0 | $0 | $0 |
| 8910-0005 | Plymouth County Sheriff | $0 | $0 | $0 |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | $0 | $0 | $0 |
| 8910-0102 | Hampden Sheriffs Department | $74,489,071 | $75,662,572 | $75,662,572 |
| 8910-0104 | Hampden County Substance Abuse Program | $0 | $0 | $1,000,000 |
| 8910-0105 | Worcester Sheriffs Department | $48,612,216 | $55,327,767 | $48,933,647 |
| 8910-0106 | Worcester Sheriffs Department Regional Lock-Up Feasibility | $0 | $0 | $0 |
| 8910-0107 | Middlesex Sheriffs Department | $70,845,646 | $69,541,598 | $69,791,598 |
| 8910-0108 | Franklin Sheriffs Department | $16,658,752 | $17,345,028 | $17,203,075 |
| 8910-0110 | Hampshire Sheriffs Department | $14,645,701 | $16,000,517 | $14,884,490 |
| 8910-0124 | Hampshire Sheriff Lease Costs | $0 | $0 | $0 |
| 8910-0134 | Hampshire Modular Units | $0 | $0 | $0 |
| 8910-0145 | Berkshire Sheriffs Department | $18,570,736 | $18,412,496 | $18,512,496 |
| 8910-0160 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8910-0188 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8910-0288 | Franklin Sheriffs Dept. Federal Transp. Revenue | $0 | $0 | $0 |
| 8910-0445 | Dispatch Center Retained Revenue | $409,466 | $400,000 | $400,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue | $307,100 | $0 | $0 |
| 8910-0450 | Middlesex Sheriff Community Programs Retained Revenue | $0 | $100,000 | $100,000 |
| 8910-0619 | Essex Sheriffs Department | $56,164,640 | $75,360,584 | $61,658,442 |
| 8910-0888 | Prison Industries Retained Revenue | $0 | $0 | $0 |
| 8910-1000 | Prison Industries Retained Revenue | $3,062,123 | $2,991,332 | $2,991,332 |
| 8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | $1,117,071 | $1,091,246 | $1,091,246 |
| 8910-1020 | Hampden Sheriff Inmate Transfers | $609,255 | $595,170 | $608,835 |
| 8910-1030 | W. Mass. Regional Womens Correctional Center | $4,205,533 | $4,108,309 | $4,206,665 |
| 8910-1100 | Prison Industries Retained Revenue | $76,775 | $75,000 | $75,000 |
| 8910-1101 | Middlesex Sheriff Mental Health Stab Unit | $921,805 | $904,880 | $904,880 |
| 8910-1102 | Middlesex Sheriff Additional Expenses | $0 | $0 | $0 |
| 8910-1111 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | $171,312 | $167,352 | $167,352 |
| 8910-1127 | Hampshire Sheriffs Dept. Federal Inmate Reimbursement | $0 | $0 | $0 |
| 8910-2222 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8910-6619 | Housing Federal Inmates Reimbursement Revenue | $0 | $0 | $0 |
| 8910-7100 | Mass. Sheriffs Association Retained Revenue | $0 | $0 | $0 |
| 8910-7110 | Massachusetts Sheriffs Association Operations | $472,669 | $466,359 | $461,742 |
| 8910-7999 | Workers Compensation One-Time Costs | $0 | $0 | $0 |
| 8910-8200 | Barnstable Sheriffs Department | $29,296,766 | $29,847,858 | $29,562,173 |
| 8910-8210 | Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue | $0 | $0 | $0 |
| 8910-8213 | Barnstable Sheriff Communications Retained Revenue | $0 | $2,400,000 | $2,400,000 |
| 8910-8300 | Bristol Sheriff Department | $45,678,632 | $54,210,419 | $47,241,654 |
| 8910-8310 | Bristol Sheriffs Dept. Federal Inmate Reimbursement | $0 | $0 | $0 |
| 8910-8318 | Bristol Sheriffs Department Salary Adjustment | $0 | $0 | $0 |
| 8910-8400 | Dukes Sheriffs Department | $3,044,349 | $3,600,295 | $3,034,009 |
| 8910-8401 | Dukes Sheriff Communications Retained Revenue | $0 | $200,000 | $200,000 |
| 8910-8500 | Nantucket Sheriffs Department | $791,294 | $780,731 | $780,731 |
| 8910-8600 | Norfolk Sheriffs Department | $31,987,463 | $35,543,401 | $32,843,581 |
| 8910-8610 | Norfolk Sheriffs Dept. Federal Inmate Reimbursement | $0 | $0 | $0 |
| 8910-8629 | Norfolk Sheriff Communications Retained Revenue | $0 | $150,000 | $150,000 |
| 8910-8630 | Norfolk Sheriff Community Programs Retained Revenue | $0 | $225,000 | $225,000 |
| 8910-8700 | Plymouth Sheriffs Department | $56,431,225 | $64,708,624 | $58,003,921 |
| 8910-8710 | Plymouth Sheriffs Dept. Federal Inmate Reimbursement | $0 | $0 | $0 |
| 8910-8718 | Plymouth Sheriff Communications Retained Revenue | $0 | $300,000 | $300,000 |
| 8910-8800 | Suffolk Sheriffs Department | $109,093,580 | $112,744,777 | $110,041,050 |
| 8910-8810 | Suffolk Sheriffs Dept. Federal Inmate Reimbursement | $0 | $0 | $0 |
| 8950-0001 | Parole Board | $21,638,750 | $23,627,796 | $23,627,796 |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | $0 | $0 | $0 |
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