"Prisons, Probation & Parole",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","1,750,749,275","1,766,226,457" "FY24 Sen","1,754,405,784","1,769,915,291" "FY24 SWM","1,752,101,158","1,767,590,291" "FY24 Hou","1,752,713,688","1,768,208,236" "FY24 HWM","1,752,713,688","1,768,208,236" "FY24 Gov","1,770,690,751","1,786,344,222" "FY23 GAA","1,838,658,737","1,745,800,114" "FY23 SWM","1,798,067,717","1,707,259,081" "FY23 Hou","1,816,337,715","1,724,606,381" "FY23 HWM","1,815,574,153","1,723,881,381" "FY23 Gov","1,808,422,543","1,717,090,952" "FY22 GAA","1,781,473,098","1,623,714,000" "Line Items in Prisons, Probation & Parole","adjusted for inflation (CPI)" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0339-1001,"Commissioner of Probation","22,413,560","23,123,461","22,625,033","175,991,575","187,045,809","183,347,598","195,618,575","195,741,568","194,440,014","174,337,664","167,124,644","158,763,867","165,030,700","168,841,783","168,706,531","174,428,569","173,592,654","183,134,778","183,287,681","196,101,847","193,437,263","180,506,463","180,506,463","183,795,627","186,150,559","186,255,878","186,964,661","189,424,912","189,424,912","180,202,377","180,202,377","180,202,377","180,202,377","180,202,377","180,202,377","180,756,098","193,726,432" 0339-1002,"Superior Court Probation Services","17,145,475","17,010,598","16,643,933",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1003,"Office of Community Corrections","6,636,362","6,777,009","6,630,930","6,404,697","6,535,159","7,931,686","8,885,904","9,342,646","10,134,568","33,407,474","30,105,620","29,946,077","28,221,351","27,128,522","26,237,538","27,172,998","26,943,468","26,066,743","27,980,669","29,774,821","30,439,745","29,502,083","29,502,083","28,996,184","30,426,139","30,426,139","31,794,912","32,532,519","32,532,519","29,627,942","29,627,942","29,627,942","29,627,942","29,627,942","30,520,055","30,520,055","32,687,672" 0339-1004,"Community Corrections Programs","20,854,492","20,422,589","19,982,379","19,167,536","20,028,137","19,541,222","24,555,991","25,742,990","26,363,035",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1006,"Probation Fee Retained Revenue",0,0,"424,787",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1007,"Commissioner of Probation: Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1009,"Office of Community Corrections Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,"1,399,614",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1010,"Office of Community Corrections Performance Funding",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6153,"Communications Access Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,063,794","21,063,794",0,"21,063,794","21,063,794",0,0,0,0,0,0,0,"35,000,000" 1599-0105,"Medically-Assisted Treatment at County Correctional Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,026,687","17,636,336","16,457,391","16,457,391","15,797,846","15,797,846","15,797,846","15,797,846","19,484,010","19,484,010","18,337,887","18,337,887","18,337,887","18,337,887","18,337,887","18,337,887","18,337,887","18,500,000" 1599-1110,"County Sheriff Salary Reserve",0,0,0,0,0,0,"238,910",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1214,"Section 35 Treatment and Facility Investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,349,081",0,"5,898,766","14,744,656",0,0,0,0,"14,744,656","13,877,320",0,0,0,0,0,0,"14,000,000" 1599-1500,"Justice Reinvestment Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3001,"Barnstable County Correctional Costs",0,0,0,"4,821,181",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3948,"Hampden County Sup Corrections Officers FY 2000","620,333",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3949,"Hampden County Non-Unif Corrections Officers FY 2000","2,196,791",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3950,"Hampden County Sup Corrections Officers FY 2001","890,734",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3951,"Hampden County Non-Unif Corrections Officers FY 2001","3,209,471",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3959,"UMass SEIU 509B FY 2000-2001","584,986",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3965,"DOC Captains Mgmt FY 1999-2001","1,657,755",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3968,"Worcester County Sup Officers FY 2000-2001","736,977",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3969,"Hampshire County Non-Uniform FY 2001","307,515",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3970,"Hampshire County Senior Corrections Officers FY 2001","319,887",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4001,"Hampden County Sheriff IBPO","2,981,485",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4002,"Hampden County Sheriff IBCO","5,644,851",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4004,"Franklin County Teamsters","275,703",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4005,"Corrections Officers Federated Unit 4 FY 2001CB Costs/Confidential Salary Adjustment","15,048,813",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4006,"IBCO Unit 4A Alternative Dispute Resolution","2,384,057",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4007,"Unit 4A Econ Benefits FY 2000","233,288",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4008,"Worcester County Sheriffs Local 422 FY 2000-2001","547,872",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4010,"Franklin County Sheriffs Teamsters 404 2001","645,075",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4012,"Worcester County Sheriff & Correc Officers Fed-",0,"4,390,072",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4013,"Worcester County Sheriff & NAGE Local R1-255",0,"958,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4018,"Essex County Sheriff IBCO FY 2001-2003",0,"1,432,678",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4056,"Essex ECCOA Collective Bargaining Reserve",0,0,0,0,0,"1,419,895",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4057,"Essex IBCO R1-27 Collective Bargaining Reserve",0,0,0,0,0,"447,559",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4058,"Essex IBCO R1-71 Collective Bargaining Reserve",0,0,0,0,0,"109,283",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4061,"SDF Teamsters",0,0,0,0,0,"269,656",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4063,"International Brotherhood of Corrections Officers",0,0,0,0,0,"2,236,794",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4064,"Middlesex County Sheriffs Sup. Officers Assn.",0,0,0,0,0,"481,656",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4065,"Non-Uniformed Correctional Association",0,0,0,0,0,"1,651,318",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4066,"SDW Superior Officers",0,0,0,0,0,"148,562",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4067,"SDW MCOFU",0,0,0,0,0,"579,812",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4069,SDW-UAW,0,0,0,0,0,"105,358",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4082,"Hampshire County Sheriff NUCA",0,0,0,0,0,"238,417",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4083,"Hampshire County Senior Office",0,0,0,0,0,"158,870",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4084,"Hampshire County Sheriff UFCW",0,0,0,0,0,"530,375",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4085,"Hampshire County Sheriff UFCWU",0,0,0,0,0,"123,669",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4086,"Suffolk County Sheriff Jail Officers",0,0,0,0,0,"1,052,524",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4087,"Suffolk County Sheriff AFSCME",0,0,0,0,0,"1,947,776",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4088,"Barnstable County Sheriff IBCO",0,0,0,0,0,"421,656",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4089,"Hampden County Sheriff IBCO",0,0,0,0,0,"1,600,409",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4090,"Hampden County Sheriff Supervisors",0,0,0,0,0,"361,735",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4104,"Hampshire County Sheriff Law Enforcement UFCW",0,"840,397",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4105,"Hampshire County Sheriff Officers FY 2002",0,"1,318,557",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4106,"Hampshire County Sheriff Food Div UFCW Loc 1459",0,"142,162",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4107,"Hampshire County Sheriff Empl. FY 2002",0,"246,910",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4110,"Worcester County Superior Officers",0,"325,098",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4111,"Essex County Corrections Association",0,"6,672,983",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4112,"FY01/02 Middlesex S IBCO 193",0,"10,002,697",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4116,"Berkshire County Sheriff SEIU, FY02",0,0,"1,384,805",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4160,"Barnstable County Sheriff Administration",0,0,0,0,0,"17,453",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4162,"Bristol County Sheriff, NAGE-A",0,0,0,0,0,"83,228",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4163,"Bristol County Sheriff, NAGE-C",0,0,0,0,0,"48,181",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4164,"Bristol County, IBCO",0,0,0,0,0,"38,680",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4165,"Berkshire County Sheriff, SEIU",0,0,0,0,0,"647,865",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4166,"Hampden County, NUCA",0,0,0,0,0,"186,628",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4167,"Norfolk County Sheriff, NAGE RI-202",0,0,0,0,0,0,"440,514",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4168,"Barnstable County IBCO",0,0,0,0,0,0,"103,012",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4203,"IBCO Collective Bargaining Reserve",0,0,0,0,0,0,"426,490",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4213,"Plymouth County Sheriff NAGE Collective Bargaining",0,0,0,0,0,0,"202,355",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4219,"Franklin Sheriff IBOT 404 Collective Bargaining",0,0,0,0,0,0,"129,524",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4224,"Hampshire County Collective Bargaining",0,0,0,0,0,0,"59,083",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4226,"Plymouth County Sheriff R1-227",0,0,0,0,0,0,"222,664",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4228,"Norfolk County Sheriff, COA Collective Bargaining",0,0,0,0,0,0,"1,318,550",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4229,"SDB Employees Association",0,0,0,0,0,0,0,"664,085",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4230,"SDB Communications Center",0,0,0,0,0,0,0,"26,438",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4234,"Mass. Correction Officers Federal",0,0,0,0,0,0,0,"73,424,021",0,0,0,"3,551,296",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4236,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"313,994",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4237,"Berkshire County Sheriffs Office Employees",0,0,0,0,0,0,0,"202,783",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4240,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"376,667",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4241,"Essex County Correctional Officers Associations",0,0,0,0,0,0,0,"1,761,494",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4242,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"848,050",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4243,"Hampden County Superior Correctional Officers",0,0,0,0,0,0,0,"190,149",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4244,"Non-Uniformed Correctional Association",0,0,0,0,0,0,0,"965,948",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4247,"Non-Uniform Correctional Association",0,0,0,0,0,0,0,"96,721",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4248,"Sheriffs Office Treatment Association",0,0,0,0,0,0,0,"41,962",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4249,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"73,613",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4251,"County Correctional Officers Association",0,0,0,0,0,0,0,"590,881",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4253,"New England Police Benevolent Association",0,0,0,0,0,0,0,"423,320",0,0,0,"369,868",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4254,"Middlesex County Sheriff",0,0,0,0,0,0,0,"2,749,942",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4255,"Norfolk County Sheriff",0,0,0,0,0,0,0,"200,510",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4275,"SDM Superior Officers Associate",0,0,0,0,0,0,0,"215,311",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4276,"SDM Teamster Local 122 CB",0,0,0,0,0,0,0,0,"18,129",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4288,"CB Reserve Plymouth Sheriff ACE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4289,"CB Reserve Plymouth Sheriff NCEU 301",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4291,"Essex County IBCO, Local RI-27",0,0,0,0,0,0,0,0,0,0,"3,689",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4302,"Barnstable County Sheriff, NAGE, Local 220",0,0,0,0,0,0,0,0,0,31,"8,531",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4303,"Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C",0,0,0,0,0,0,0,0,0,"3,237","16,167","17,253",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4304,"Barnstable County Correctional Officers Association",0,0,0,0,0,0,0,0,0,0,"89,335",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4305,"Barnstable County Sheriff IBCO, Local 217 Radio Technicians",0,0,0,0,0,0,0,0,0,"13,190","12,934",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4307,"Barnstable County Sheriff, NAGE, Local 58",0,0,0,0,0,0,0,0,0,24,"6,552",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4308,"Berkshire County Sheriffs, IBCO, Local RI-297",0,0,0,0,0,0,0,0,0,331,"90,195",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4309,"Berkshire County Sheriffs Officer Employees Association",0,0,0,0,0,0,0,0,0,187,"50,614",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4310,"Bristol County Sheriff, NAGE, Local RI-163",0,0,0,0,0,0,0,0,0,"28,152","27,605",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4313,"Bristol County Sheriff, National Correctional Employees Union, Unit B",0,0,0,0,0,0,0,0,0,"8,891","8,718",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4314,"Franklin County Sheriff, Non-Unit Employees Association",0,0,0,0,0,0,0,0,0,"46,205","45,306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4315,"Franklin County Sheriff, National Correctional Employees Union",0,0,0,0,0,0,0,0,0,"51,199","50,203",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4316,"Hampden County National Correctional Employees Union",0,0,0,0,0,0,0,0,0,"1,078","293,020",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4317,"Hampden County Non-Uniformed Correctional Officers Association",0,0,0,0,0,0,0,0,0,"1,249","337,180",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4318,"Hampden County Sheriffs, Superior Correction Officer Association",0,0,0,0,0,0,0,0,0,243,"65,359",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4319,"Hampshire County Sheriff, Non-Uniformed Correctional Officers Association",0,0,0,0,0,0,0,0,0,"25,928","25,423",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4320,"Hampshire County Sheriff, Superior Officers Association",0,0,0,0,0,0,0,0,0,"9,631","9,443",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4321,"Hampshire County Sheriff, Office Treatment Association, Local 1459",0,0,0,0,0,0,0,0,0,"6,932","6,797",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4322,"Middlesex County Sheriff, NE Police Benevolent Association, Local 500",0,0,0,0,0,0,0,0,0,"167,843","164,579",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4323,"Middlesex County Sheriff, Superior Officers Association",0,0,0,0,0,0,0,0,0,"36,883","36,165",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4324,"Middlesex County Sheriff, Teamsters, Local 122",0,0,0,0,0,0,0,0,0,"3,591","3,521",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4325,"Norfolk Sheriff, NAGE, Local 202",0,0,0,0,0,0,0,0,0,"17,861","17,513",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4326,"Norfolk Sheriff, Local 295",0,0,0,0,0,0,0,0,0,0,"52,007",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4327,"Norfolk County Sheriff, NAGE, Local 296",0,0,0,0,0,0,0,0,0,"20,617","20,216",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4328,"CB Reserve - Dukes Sheriff MCOFU",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4329,"CB Reserve - Bristol Correction Officers MCOFU",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4333,"Suffolk County Sheriff, NAGE, Local 298",0,0,0,0,0,0,0,0,0,"41,186","40,384",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4334,"Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967",0,0,0,0,0,0,0,0,0,184,"46,077",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4335,"Suffolk County Sheriffs, AFSCME, Council 93, Local RN",0,0,0,0,0,0,0,0,0,26,"6,413",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4336,"Worcester County Sheriffs, New England Police Benevolent Association, Local 275",0,0,0,0,0,0,0,0,0,0,"37,959",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4337,"Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550",0,0,0,0,0,0,0,0,0,0,"189,736",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4339,"Essex County Sheriffs, IBCO, Local RI-71",0,0,0,0,0,0,0,0,0,0,"1,699",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4340,"Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers",0,0,0,0,0,0,0,0,0,"2,005","1,966",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4341,"Suffolk County Sheriffs, Jail Officers and Employees Association",0,0,0,0,0,0,0,0,0,816,"199,085",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4342,"Essex County Sheriffs, Essex County Correctional Officers",0,0,0,0,0,0,0,0,0,0,"30,201",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4343,"Suffolk County Sheriffs, County Correction Officers",0,0,0,0,0,0,0,0,0,0,0,"399,679",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4348,"Worcester County Sheriffs, New England Police Benevolent Association, Local 275",0,0,0,0,0,0,0,0,0,0,"39,713",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4349,"Worcester County Sheriffs, United Auto Workers",0,0,0,0,0,0,0,0,0,0,"49,801",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4354,"Plymouth Sheriff NCEU",0,0,0,0,0,0,0,0,0,0,"25,627",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4355,"Plymouth Sheriff BCI",0,0,0,0,0,0,0,0,0,0,"6,195",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4356,"Plymouth Sheriff Association of County Employees",0,0,0,0,0,0,0,0,0,0,"110,022",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4357,"Plymouth Sheriff Communications",0,0,0,0,0,0,0,0,0,0,"7,995",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4358,"Plymouth Sheriff Clerical",0,0,0,0,0,0,0,0,0,0,"30,775",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4360,"Franklin County Sheriff: Franklin Captains NCEU",0,0,0,0,0,0,0,0,0,"7,690","7,540",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4361,"Hampshire County Sheriff: Hampshire Correction Officers NCEU",0,0,0,0,0,0,0,0,0,"30,600","30,005",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4362,"Bristol County Sheriff K-9 Unit/NCEU",0,0,0,0,0,0,0,0,0,"2,476","2,428",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4442,"Sheriffs Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,"8,387,086","4,034,142",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4444,"Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,"7,324,164","30,134,506","65,607,442","4,767,290","132,649",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4704,"Reserve for Sheriffs Transferred in FY10",0,0,0,0,0,0,0,0,0,0,"14,416,029",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4801,"Interim CB Reserve Sheriffs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7092,"County Corrections Reserve",0,"68,281,658","66,809,842","65,367,948","63,461,230","61,151,170","59,981,127",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7093,"Rent and Relocation for Barnstable Sheriff",0,0,0,0,0,"2,293,968",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8020,"DOC and Sheriffs Funding Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"122,168",0,"117,576",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8900,"DOC Hayes Recommendations Reserve",0,0,0,0,0,0,0,"10,094,860",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8910,"Sheriffs Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,907,821","64,912,344","61,779,592","26,282,084","95,994,690","9,380,816",0,0,"28,027,286",0,0,0,0,0,"18,536,139",0,0,0,0,0,0,0,0 8000-0004,"Sheriff Medicare Lawsuit Reimbursements",0,0,0,0,0,0,0,0,0,0,"657,717","4,079,049",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8001-1900,"Regional Lock-Ups","3,455,130",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0001,"Department of Correction Facility Operations","560,872,635","592,334,039","722,456,546","711,216,309","697,473,727","710,140,847","694,475,424","707,802,765","758,104,328","724,451,924","722,272,739","698,007,142","725,893,013","720,362,971","740,754,405","744,589,711","761,582,361","773,023,777","796,732,245","828,163,599","808,254,478","766,856,280","766,856,280","765,323,666","765,323,666","765,850,261","762,640,364","765,850,261","765,718,612","753,642,862","753,642,862","753,642,862","749,231,423","750,544,812","750,544,812","758,474,710","791,173,056" 8900-0002,"Massachusetts Alcohol and Substance Abuse Center","7,207,351","6,554,036",0,0,0,0,0,0,0,0,"6,998,072","6,798,414","6,685,733","6,583,300","6,536,529","6,493,386","6,374,788","12,158,287","13,133,024","13,770,557","24,106,654","22,495,185","22,495,185","23,152,388","23,152,388","23,152,388","23,152,388","23,152,388","23,152,388","22,622,045","22,622,045","22,622,045","22,622,045","22,622,045","22,622,045","22,622,045","23,745,896" 8900-0003,"Mitigation Grants","1,762,028","1,731,370",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,869,559","4,869,559","4,869,559","4,869,559","4,869,559","4,869,559",0,0 8900-0003,"Behavioral Health and Residential Treatment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,163,731","6,995,902","5,648,092","5,270,531","5,270,531","5,082,303","5,082,303","5,082,303","5,082,303","5,082,303","5,082,303",0,0,0,0,0,0,"4,869,559","5,002,943" 8900-0004,"Consolidated Pharmacy Services For Department of Correction","98,618,929","104,357,754",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0005,"MCI-Framingham Detox Unit",0,"774,483",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0006,"Department of Corrections: Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,"2,831,248",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0007,"Community Resource Centers (COERS)","1,678,963",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0009,"Educational Services","9,424,170","6,831,114",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0010,"Prison Industries and Farm Services Program","4,517,482","3,301,272","3,230,111","4,577,663","4,492,556","5,012,438","4,227,775","4,781,646","4,495,288","3,459,579","3,666,570","3,939,915","4,026,312","3,964,624","4,040,749","4,576,406","5,425,190","5,662,315","6,671,844","6,496,693","6,351,312","5,926,742","5,826,721","6,027,612","6,027,612","6,027,612","6,027,612","6,027,612","6,123,625","5,798,499","5,798,498","5,798,498","5,798,499","5,798,499","5,798,498","5,798,498","6,317,247" 8900-0011,"Prison Industries Retained Revenue","5,952,358","5,383,396","4,417,783","4,322,438","4,196,357","4,043,605","3,941,177","3,800,200","3,747,714","3,711,186","3,638,998","3,535,176","4,813,728","4,739,976","4,706,301","4,675,238","8,414,720","8,230,225","6,841,389","6,734,945","6,584,232","6,144,093","6,072,640","5,897,862","5,897,862","5,897,862","5,897,862","5,897,862","5,966,451","5,550,928","5,550,928","5,550,928","5,550,928","5,550,928","5,550,928","6,343,918","5,600,000" 8900-0015,"Contracted Residential Service","1,254,804","781,461",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0019,"Violent Offender/Truth In Sentencing","1,625,943",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0020,"Criminal Alien Assistance Retained Revenue","7,599,518","6,251,685",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0022,"VOITIS - Norfolk MCI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0045,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"11,255,151","11,012,242","4,841,950","4,665,698","4,547,512","4,384,846","4,324,285","4,282,138","4,198,843","1,359,683","1,337,147","1,316,660","1,307,306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0050,"DOC Fees RR",0,0,0,0,0,0,0,0,0,0,0,"16,301,238","6,685,733","6,583,300","11,242,830","11,168,623","10,964,636","10,724,233","10,506,419","10,342,951","10,111,500","9,435,571","9,435,571","9,057,432","9,057,432","9,057,432","9,057,432","9,057,432","9,057,432","8,524,639","8,524,639","8,524,639","8,524,639","8,524,639","8,524,639","8,524,639","8,600,000" 8900-0976,"New DOC CO Class",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,405,573",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-1100,"Re-Entry Programs",0,0,0,0,0,0,"1,515,837","1,753,939","1,336,497","785,257","769,983","748,015","735,616","329,165","321,924","324,669","318,739","467,626","708,572","1,058,348","1,066,696","1,678,654","2,416,776","2,274,890","5,995,553","6,127,202","2,274,890","6,185,127","6,185,127","1,408,532","1,408,532","1,408,532","1,408,532","2,003,274","2,082,573","5,053,476","1,524,594" 8900-1991,"Study Expansion at MCI Framingham","237,428",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-9999,"DOC Employee-Related Costs","22,988,543","30,663,013",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0000,"County Correctional Programs","372,833,634","302,799,886","288,348,019","304,513,564","331,158,990","349,667,756","361,358,243","421,231,260","416,492,389","231,846,008",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0002,"Barnstable County Sex Offender Management Program",0,0,0,0,"245,325","236,395","235,015","226,609","107,458",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0003,"Forensic Services Program for Incarcerated Persons",0,0,0,0,"4,196,357","4,043,605","4,032,127","3,800,200","3,516,616","2,858,834","2,640,142",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0004,"Bristol Sheriff",0,0,0,0,0,0,"1,136,878",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0005,"Plymouth County Sheriff",0,0,0,0,0,"2,332,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0010,"Lemuel Shattuck Hospital County Expenses","2,297,529","2,257,553","2,208,891","2,161,219","4,273,552","4,117,990","4,094,018","3,947,573","3,652,991","2,839,523",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0102,"Hampden Sheriffs Department","84,671,906","91,568,775","89,595,003","88,355,100","87,064,536","88,126,801","100,445,715","103,776,863","104,172,098","94,707,247","91,007,737","89,767,814","87,963,487","91,862,407","90,567,083","93,461,580","90,467,786","89,842,326","88,897,766","90,997,009","90,326,945","84,343,671","84,343,671","85,931,759","84,281,049","84,281,049","85,931,759","86,010,748","86,010,748","81,685,699","82,246,494","82,246,494","81,685,698","81,685,698","82,003,268","82,003,268","88,872,411" 8910-0104,"Hampden County Substance Abuse Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,202,669","1,175,756","2,194,319","2,194,319","2,671,176","2,671,176","2,671,176","2,671,176","2,671,176","2,671,176","2,514,047","2,514,047","2,514,047","2,514,047","2,514,047","2,514,047","2,514,047","2,536,272" 8910-0105,"Worcester Sheriffs Department","57,994,027","58,304,788","63,040,442","62,296,698","61,386,759","65,783,723","66,160,052","65,541,149","64,280,437","58,757,462","56,462,244","54,963,693","53,863,386","56,710,612","58,287,799","59,641,205","57,966,379","57,829,358","58,015,456","58,850,967","62,870,135","58,667,422","58,667,422","59,998,361","60,258,409","60,258,409","59,998,361","60,258,409","60,258,409","58,415,197","57,621,203","57,621,203","58,415,196","58,415,196","57,621,203","57,621,203","59,417,150" 8910-0106,"Worcester Sheriffs Department Regional Lock-Up Feasibility",0,0,0,0,0,0,0,0,0,0,0,0,0,"65,833",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0107,"Middlesex Sheriffs Department","73,080,237","71,890,534","80,587,165","79,636,407","78,473,193","80,546,605","95,060,342","94,194,280","95,308,653","86,829,335","83,437,556","86,214,796","81,665,770","85,490,835","84,920,732","87,508,169","85,050,792","84,827,524","84,549,580","83,936,172","82,955,606","77,410,229","77,410,229","77,936,592","76,537,180","76,537,180","77,936,592","77,936,592","77,936,592","74,667,376","74,525,702","74,525,702","74,667,377","74,667,377","74,525,702","74,525,702","77,426,623" 8910-0108,"Franklin Sheriffs Department","10,408,910","10,449,004","10,170,322","10,050,333","10,035,233","11,807,409","13,355,807","12,443,251","13,910,912","12,673,300","12,178,249","13,693,951","14,098,104","14,224,437","14,572,191","19,067,492","19,267,468","19,845,426","19,881,116","20,689,600","21,334,121","19,907,988","19,907,988","20,176,696","20,638,969","20,638,969","20,176,696","20,638,969","20,638,969","19,836,539","19,735,706","19,735,706","19,836,539","19,836,539","19,735,706","19,735,706","20,824,659" 8910-0110,"Hampshire Sheriffs Department","16,834,495","16,348,003","17,177,817","16,924,783","16,834,958","17,262,665","18,924,607","18,432,982","18,528,139","17,030,478","16,365,223","17,022,712","16,593,729","17,630,943","17,385,128","17,734,606","17,472,560","17,664,388","17,478,673","17,901,111","17,760,720","16,573,460","16,573,460","16,791,519","17,182,004","17,182,004","16,791,519","17,182,004","17,182,004","16,818,145","16,430,034","16,430,034","16,818,145","16,818,145","16,430,034","16,430,034","17,755,312" 8910-0124,"Hampshire Sheriff Lease Costs",0,0,0,0,0,"349,927",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0134,"Hampshire Modular Units",0,"2,257,553",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0145,"Berkshire Sheriffs Department","19,068,029","19,043,309","19,455,898","21,034,550","20,811,477","20,839,424","22,638,992","22,432,374","22,850,740","20,817,779","20,004,584","21,101,264","19,997,948","22,239,907","22,624,595","23,037,145","22,390,223","22,213,229","22,162,941","22,264,400","22,084,368","20,608,083","20,608,083","20,310,818","20,468,164","20,468,164","20,310,818","20,468,164","20,468,164","19,548,327","19,572,376","19,572,376","19,548,328","19,746,575","19,671,500","19,671,500","20,948,852" 8910-0155,"Berkshire Aquaponics Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"157,978","157,978","157,978","157,978","157,978","157,978","148,686","148,686","148,686","148,686","148,686","148,686","148,686","150,000" 8910-0160,"Reimbursement from Housing Federal Inmates Retained Revenue",0,"1,476,092","2,888,550","1,413,105","1,371,886","1,321,948","1,288,462","2,777,341","1,225,214","1,213,272","1,189,672","1,155,730","1,136,575","1,119,161","1,111,210",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0188,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"1,727,183","1,994,971","2,098,178","2,021,802","1,970,589","3,427,488","3,027,000","2,997,497","2,939,190","2,855,334","2,808,008","2,764,986","3,268,265",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0288,"Franklin Sheriffs Department Federal Transport",0,0,0,0,0,0,0,0,0,"713,690",0,0,"468,001","460,831","588,288",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0445,"Dispatch Center Retained Revenue",0,0,0,"249,371","242,097","233,285","227,376","292,323","360,357","356,845","349,904","339,921","334,287","394,998","392,192","389,603","509,983","498,802","488,671","481,067","470,302","438,864","438,864","421,276","421,276","421,276","421,276","421,276","421,276","396,495","396,495","396,495","396,495","396,495","396,495","396,495","400,000" 8910-0446,"Pittsfield Schools Retained Revenue",0,0,0,0,0,0,0,"1,607,777","1,585,571","1,427,379","629,827","679,841","668,573","658,330","653,653","330,352","414,361","374,101","366,503",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0447,"Pittsfield Schools Justice Resource Center Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0450,"Middlesex Sheriff Community Programs Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"120,267","117,576","109,716","109,716","105,319","105,319","105,319","105,319","105,319","105,319","99,124","99,124","99,124","99,124","99,124","99,124","99,124","100,000" 8910-0618,"Essex Sheriffs Private Detail",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,029,745","2,029,745","1,948,401","1,948,401","1,948,401","1,948,401","1,948,401","1,948,401","1,833,789","1,833,789","1,833,789","1,833,789","1,833,789","1,833,789","1,833,789","1,850,000" 8910-0619,"Essex Sheriffs Department","62,451,750","61,948,802","65,802,911","65,026,574","64,076,759","64,132,698","66,817,348","70,163,349","70,725,129","64,432,931","65,899,457","60,965,705","63,081,105","69,786,132","66,061,401","69,863,357","67,901,476","67,740,971","67,028,774","74,154,680","88,605,640","82,682,573","82,682,573","82,245,269","86,512,200","86,512,200","82,245,269","86,512,200","86,512,200","84,680,156","82,726,000","82,726,000","84,680,156","84,680,156","82,726,000","82,726,000","88,103,829" 8910-0760,"Private Detail Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,763,634","1,645,739","1,645,739","1,579,785","1,579,785","1,579,785","1,579,785","1,579,785","1,579,785","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,500,000" 8910-0888,"Prison Industries Retained Revenue",0,0,0,0,"161,398","155,523","151,584","146,162","17,297",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1000,"Prison Industries Retained Revenue","869,132","944,635","924,273","997,486","968,390","1,104,215","1,816,496","2,330,487","2,298,300","2,632,741","2,806,819","3,061,870","3,338,418","3,432,780","3,909,279","3,995,801","3,800,990","3,717,653","3,654,440","3,597,581","4,115,145","3,840,058","3,840,058","3,824,397","3,824,397","3,824,397","3,824,397","3,824,397","3,824,397","3,599,432","3,599,432","3,599,432","3,599,432","3,599,432","3,599,432","3,599,432","3,631,252" 8910-1010,"Hampden Sheriff Regional Mental Health Stab Unit",0,0,0,0,0,0,0,0,0,0,0,"1,231,113","1,210,707","1,180,237","1,324,506","1,412,302","1,386,508","1,356,108","1,333,150","1,312,407","1,438,714","1,342,539","1,342,539","1,344,406","1,344,406","1,344,406","1,464,431","1,464,431","1,464,431","1,378,287","1,378,287","1,378,287","1,378,287","1,378,287","1,378,287","1,378,287","1,390,472" 8910-1020,"Hampden Sheriff Inmate Transfers",0,0,0,0,0,0,0,0,0,0,0,0,0,"542,464","669,341","704,669","691,798","676,631","727,105","732,227","721,952","675,056","675,056","691,641","691,641","691,641","691,641","691,641","691,641","650,956","650,956","650,956","650,956","650,956","650,956","650,956","656,711" 8910-1030,"Western Mass Regional Women s Correction",0,0,0,0,0,0,0,0,0,0,0,0,0,"542,464","4,251,842","4,636,841","4,552,152","4,318,774","5,019,025","5,059,224","5,182,485","4,850,213","4,850,213","4,830,463","4,830,463","4,830,463","5,229,927","5,229,927","5,229,927","4,922,283","4,922,283","4,922,283","4,922,284","4,922,284","4,922,283","4,922,283","4,965,798" 8910-1100,"Prison Industries Retained Revenue","132,550","130,243","127,436","124,686","121,049","116,642","113,688","219,242","216,214","142,738","139,961","101,976","100,286","98,749","98,048","97,401","95,622","93,525","91,626","90,200","88,182","82,287","82,287","78,989","78,989","78,989","78,989","78,989","78,989","74,343","74,343","74,343","74,343","74,343","74,343","74,343","75,000" 8910-1101,"Middlesex Sheriff Mental Health Stab Unit",0,0,0,0,0,0,0,0,0,0,0,"1,231,113","1,210,707","1,180,237","1,171,852","1,164,117","1,131,071","1,106,272","1,100,114","1,088,271","1,063,918","1,388,996","1,388,996","1,333,331","1,333,331","1,333,331","1,919,212","1,919,212","1,919,212","1,806,317","1,806,317","1,806,317","1,806,317","1,806,317","1,806,317","1,806,317","1,822,285" 8910-1102,"Middlesex Sheriff Additional Expenses",0,0,0,0,0,0,0,0,0,0,0,0,"225,315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1111,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"276,961","270,984","263,079","253,503","247,081","238,243",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1112,"Hampshire Regional Lockup Retained Revenue",0,0,0,0,0,0,0,"1,315,454","360,357","356,845","349,904","214,922","211,601","263,332","261,461","259,735","213,367","208,689","204,450","201,269","196,765","183,865","183,865","142,530",0,0,"142,530",0,0,0,0,0,0,0,0,0,0 8910-1127,"Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev",0,0,0,0,0,0,0,0,0,0,0,0,"334,287","329,165","326,826",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-2222,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"339,829","531,992","516,475","497,674","485,068","467,717","461,257","2,141,069","2,099,422","2,039,524","668,573","855,829","849,749",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-6619,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"679,659","1,662,476","3,227,967","3,110,465","3,031,675","2,923,231","2,882,857","2,854,759","2,799,229","2,719,366","2,674,293","2,633,320","2,614,612",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7100,"Mass. Sheriffs Association Retained Revenue",0,0,0,"350,782","340,550","600,164","521,903","503,380","484,017","492,146","482,573","468,805",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7101,"Mass. Sheriffs Association",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7110,"Massachusetts Sheriffs Association Operations",0,0,0,0,0,0,0,0,0,0,0,0,"498,475","453,971","450,746","493,225","479,374","468,863","564,099","555,323","542,896","656,430","656,430","673,515","673,515","673,515","673,515","673,515","673,515","782,582","782,582","782,582","679,995","679,995","679,995","679,995","736,794" 8910-7999,"Workers Compensation One-Time Costs",0,"1,085,362",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8200,"Barnstable Sheriffs Department",0,0,0,0,0,0,0,0,0,"15,113,592","31,527,830","32,928,269","33,943,291","35,187,604","35,470,866","36,442,332","35,418,970","35,335,246","34,963,747","35,553,501","35,285,237","32,926,507","32,926,507","33,048,220","32,871,223","32,871,223","33,048,220","33,048,220","33,048,220","31,415,242","31,601,867","31,601,867","31,415,242","31,415,242","31,508,555","31,508,555","33,085,852" 8910-8210,"Barnstable Sheriff Federal Reimbursement Retained Revenue",0,0,0,0,0,0,0,0,0,"356,845","349,904","339,921","334,287","329,165","326,826",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8213,"Barnstable Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,886,405","1,175,756","1,097,159","1,097,159","1,579,785","1,579,785","1,579,785","1,579,785","1,579,785","1,579,785","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,486,856","1,500,000" 8910-8300,"Bristol Sheriff Department",0,0,0,0,0,0,0,0,0,"19,452,564","39,228,040","40,799,859","45,370,016","49,453,040","50,062,858","56,819,780","55,224,186","55,093,647","54,514,418","56,816,060","63,738,213","59,477,471","59,477,471","60,541,237","59,377,611","59,377,611","60,541,237","60,541,237","60,541,237","59,259,173","57,891,653","57,891,653","59,259,172","59,259,172","57,891,653","57,891,653","61,447,280" 8910-8310,"Bristol Sheriff Department Federal Inmate",0,0,0,0,0,0,0,0,0,"9,277,966","13,933,162","11,502,917","12,049,509","11,864,897","7,843,835",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8318,"Bristol Sheriffs Department Salary Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,"2,139,434",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8400,"Dukes Sheriffs Department",0,0,0,0,0,0,0,0,0,"1,832,587","3,588,481","3,634,367","3,680,759","3,862,573","3,812,035","3,786,874","3,680,532","3,671,833","3,633,228","3,648,908","4,233,071","3,950,101","3,950,101","3,918,966","3,943,469","3,943,469","3,918,967","3,943,469","3,943,469","3,879,830","3,770,883","3,770,883","3,879,829","3,879,829","3,770,883","3,770,883","3,897,546" 8910-8401,"Dukes Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"240,534","293,939","274,290","274,290","315,957","315,957","315,957","315,957","315,957","315,957","297,371","297,371","297,371","297,371","297,371","297,371","297,371","300,000" 8910-8500,"Nantucket Sheriffs Department",0,0,0,0,0,0,0,0,0,"558,528","1,073,420","1,016,831","999,977","984,656","1,009,669","1,003,980","975,786","954,392","944,357","938,961","931,209","868,960","868,960","842,477","867,501","867,501","842,477","867,501","867,501","816,471","829,535","829,535","816,471","816,471","829,535","829,535","864,314" 8910-8600,"Norfolk Sheriffs Department",0,0,0,0,0,0,0,0,0,"16,466,218","33,343,650","37,772,360","37,700,855","42,176,752","38,988,298","39,789,296","38,671,946","38,580,533","38,174,916","39,499,948","41,790,357","38,996,776","38,996,776","39,674,013","38,931,301","38,931,301","39,674,012","39,674,012","39,674,012","38,087,042","37,937,681","37,937,681","38,087,043","38,087,043","37,937,681","37,937,681","40,278,095" 8910-8610,"Norfolk Sheriffs Department Federal Inmate",0,0,0,0,0,0,0,0,0,"3,568,448","3,499,036","3,399,207","3,342,866","3,291,650","1,307,306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8629,"Norfolk Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"180,400","65,172","60,816","60,816","58,378","58,378","58,378","58,378","58,378","58,378","54,944","54,944","54,944","54,944","54,944","54,944","54,944","55,430" 8910-8630,"Norfolk Sheriff Community Programs Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"270,600","264,545","175,546","175,546","168,510","168,510","168,510","168,510","168,510","168,510","158,598","158,599","158,599","158,598","158,598","158,598","158,598","160,000" 8910-8700,"Plymouth Sheriffs Department",0,0,0,0,0,0,0,0,0,"19,093,153","38,320,261","42,496,320","48,297,035","54,142,775","69,483,051","70,194,964","68,223,771","68,062,503","67,346,925","69,759,502","76,081,538","70,995,676","70,995,676","71,603,690","70,876,476","70,876,476","71,603,690","71,603,690","71,603,690","68,739,526","68,469,959","68,469,959","68,739,526","68,739,526","68,469,959","68,469,959","72,199,442" 8910-8710,"Plymouth Sheriffs Department Federal Inmate Reimbursement Retained Revenue",0,0,0,0,0,0,0,0,0,"22,838,069","22,393,832","21,754,926","21,394,345","21,066,559",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8718,"Plymouth Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"360,801","352,727","329,148","329,148","315,957","315,957","315,957","315,957","315,957","315,957","297,371","297,371","297,371","297,371","297,371","297,371","297,371","300,000" 8910-8800,"Suffolk Sheriffs Department",0,0,0,0,0,0,0,0,0,"64,904,890","118,905,912","128,004,262","126,696,729","125,935,485","126,894,562","135,701,818","131,891,082","131,579,317","130,195,953","132,342,929","132,560,323","123,698,995","123,698,995","128,560,382","122,303,891","122,303,891","128,560,382","128,560,382","128,560,382","122,345,811","122,933,945","122,933,945","122,345,811","122,345,811","122,643,182","122,643,182","128,710,102" 8910-8810,"Suffolk Sheriffs Department Federal Inmate",0,0,0,0,0,0,0,0,0,"11,419,035","13,996,145","10,877,463","10,697,172","10,533,279","11,112,100",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8900,"Suffolk Regional Lockup Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,116,360","1,974,887","1,974,887","1,895,741","1,895,741","1,895,741","1,895,741","1,895,741","1,895,741","1,784,227","1,784,227","1,784,227","1,784,227","1,784,227","1,784,227","1,784,227","1,800,000" 8940-0100,"Department of Community Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8940-0101,"Indigency Verification Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8940-0200,"Community Supervision Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8950-0001,"Parole Board","24,667,548","24,142,604","23,294,552","20,600,978","20,422,420","20,896,852","26,651,679","25,715,617","26,810,533","26,463,670","24,069,954","23,572,193","22,924,635","24,128,438","23,398,357","20,778,834","19,772,682","19,866,709","25,824,413","28,416,411","25,199,728","22,742,520","22,481,762","22,554,543","22,554,544","22,554,544","22,554,543","22,554,544","23,079,296","22,261,064","22,062,818","22,062,818","22,062,817","22,261,064","22,261,064","22,261,064","25,403,711" 8950-0008,"Parolee Supervision Fee Retained Revenue",0,0,0,"664,990","968,390","933,140","909,502","876,969","864,857","856,428","839,769","815,810","802,288","789,996","784,384","779,206","764,975","748,202",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "Line Items in Prisons, Probation & Parole","NOT adjusted for inflation" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0339-1001,"Commissioner of Probation","12,682,160","13,315,523","13,315,523","105,861,116","115,890,795","117,890,795","129,049,842","133,921,389","134,893,975","122,138,285","119,407,626","116,765,364","123,420,055","128,234,922","129,049,013","134,312,500","136,155,625","146,859,838","150,029,621","163,055,581","164,521,637","164,521,637","164,521,637","174,513,312","176,749,312","176,849,312","177,522,299","179,858,299","179,858,299","181,795,423","181,795,423","181,795,423","181,795,423","181,795,423","181,795,423","182,354,040","193,726,432" 0339-1002,"Superior Court Probation Services","9,701,344","9,795,463","9,795,463",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1003,"Office of Community Corrections","3,755,022","3,902,505","3,902,505","3,852,505","4,049,087","5,100,000","5,862,043","6,392,000","7,030,920","23,404,762","21,509,937","22,024,310","21,105,653","20,604,046","20,069,931","20,923,598","21,132,834","20,903,499","22,903,499","24,757,292","25,889,514","26,889,514","26,889,514","27,531,776","28,889,514","28,889,514","30,189,159","30,889,514","30,889,514","29,889,862","29,889,862","29,889,862","29,889,862","29,889,862","30,789,862","30,789,862","32,687,672" 0339-1004,"Community Corrections Programs","11,800,000","11,760,240","11,760,240","11,529,511","12,409,135","12,564,824","16,199,621","17,612,697","18,289,520",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1006,"Probation Fee Retained Revenue",0,0,"250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1007,"Commissioner of Probation: Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1009,"Office of Community Corrections Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0339-1010,"Office of Community Corrections Performance Funding",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6153,"Communications Access Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000,000","20,000,000",0,"20,000,000","20,000,000",0,0,0,0,0,0,0,"35,000,000" 1599-0105,"Medically-Assisted Treatment at County Correctional Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000","15,000,000","15,000,000","15,000,000","15,000,000","15,000,000","15,000,000","15,000,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000","18,500,000" 1599-1110,"County Sheriff Salary Reserve",0,0,0,0,0,0,"157,609",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1214,"Section 35 Treatment and Facility Investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,400,000",0,"5,376,398","14,000,000",0,0,0,0,"14,000,000","14,000,000",0,0,0,0,0,0,"14,000,000" 1599-1500,"Justice Reinvestment Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3001,"Barnstable County Correctional Costs",0,0,0,"2,900,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3948,"Hampden County Sup Corrections Officers FY 2000","351,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3949,"Hampden County Non-Unif Corrections Officers FY 2000","1,243,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3950,"Hampden County Sup Corrections Officers FY 2001","504,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3951,"Hampden County Non-Unif Corrections Officers FY 2001","1,816,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3959,"UMass SEIU 509B FY 2000-2001","331,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3965,"DOC Captains Mgmt FY 1999-2001","938,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3968,"Worcester County Sup Officers FY 2000-2001","417,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3969,"Hampshire County Non-Uniform FY 2001","174,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3970,"Hampshire County Senior Corrections Officers FY 2001","181,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4001,"Hampden County Sheriff IBPO","1,687,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4002,"Hampden County Sheriff IBCO","3,194,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4004,"Franklin County Teamsters","156,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4005,"Corrections Officers Federated Unit 4 FY 2001CB Costs/Confidential Salary Adjustment","8,515,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4006,"IBCO Unit 4A Alternative Dispute Resolution","1,348,960",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4007,"Unit 4A Econ Benefits FY 2000","132,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4008,"Worcester County Sheriffs Local 422 FY 2000-2001","310,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4010,"Franklin County Sheriffs Teamsters 404 2001","365,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4012,"Worcester County Sheriff & Correc Officers Fed-",0,"2,528,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4013,"Worcester County Sheriff & NAGE Local R1-255",0,"552,148",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4018,"Essex County Sheriff IBCO FY 2001-2003",0,"825,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4056,"Essex ECCOA Collective Bargaining Reserve",0,0,0,0,0,"912,979",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4057,"Essex IBCO R1-27 Collective Bargaining Reserve",0,0,0,0,0,"287,776",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4058,"Essex IBCO R1-71 Collective Bargaining Reserve",0,0,0,0,0,"70,268",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4061,"SDF Teamsters",0,0,0,0,0,"173,386",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4063,"International Brotherhood of Corrections Officers",0,0,0,0,0,"1,438,238",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4064,"Middlesex County Sheriffs Sup. Officers Assn.",0,0,0,0,0,"309,700",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4065,"Non-Uniformed Correctional Association",0,0,0,0,0,"1,061,782",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4066,"SDW Superior Officers",0,0,0,0,0,"95,524",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4067,"SDW MCOFU",0,0,0,0,0,"372,814",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4069,SDW-UAW,0,0,0,0,0,"67,744",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4082,"Hampshire County Sheriff NUCA",0,0,0,0,0,"153,300",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4083,"Hampshire County Senior Office",0,0,0,0,0,"102,152",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4084,"Hampshire County Sheriff UFCW",0,0,0,0,0,"341,026",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4085,"Hampshire County Sheriff UFCWU",0,0,0,0,0,"79,518",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4086,"Suffolk County Sheriff Jail Officers",0,0,0,0,0,"676,763",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4087,"Suffolk County Sheriff AFSCME",0,0,0,0,0,"1,252,402",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4088,"Barnstable County Sheriff IBCO",0,0,0,0,0,"271,121",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4089,"Hampden County Sheriff IBCO",0,0,0,0,0,"1,029,048",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4090,"Hampden County Sheriff Supervisors",0,0,0,0,0,"232,592",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4104,"Hampshire County Sheriff Law Enforcement UFCW",0,"483,938",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4105,"Hampshire County Sheriff Officers FY 2002",0,"759,284",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4106,"Hampshire County Sheriff Food Div UFCW Loc 1459",0,"81,863",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4107,"Hampshire County Sheriff Empl. FY 2002",0,"142,182",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4110,"Worcester County Superior Officers",0,"187,206",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4111,"Essex County Corrections Association",0,"3,842,602",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4112,"FY01/02 Middlesex S IBCO 193",0,"5,760,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4116,"Berkshire County Sheriff SEIU, FY02",0,0,"815,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4160,"Barnstable County Sheriff Administration",0,0,0,0,0,"11,222",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4162,"Bristol County Sheriff, NAGE-A",0,0,0,0,0,"53,515",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4163,"Bristol County Sheriff, NAGE-C",0,0,0,0,0,"30,980",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4164,"Bristol County, IBCO",0,0,0,0,0,"24,871",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4165,"Berkshire County Sheriff, SEIU",0,0,0,0,0,"416,571",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4166,"Hampden County, NUCA",0,0,0,0,0,"120,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4167,"Norfolk County Sheriff, NAGE RI-202",0,0,0,0,0,0,"290,608",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4168,"Barnstable County IBCO",0,0,0,0,0,0,"67,957",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4203,"IBCO Collective Bargaining Reserve",0,0,0,0,0,0,"281,356",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4213,"Plymouth County Sheriff NAGE Collective Bargaining",0,0,0,0,0,0,"133,494",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4219,"Franklin Sheriff IBOT 404 Collective Bargaining",0,0,0,0,0,0,"85,447",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4224,"Hampshire County Collective Bargaining",0,0,0,0,0,0,"38,977",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4226,"Plymouth County Sheriff R1-227",0,0,0,0,0,0,"146,892",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4228,"Norfolk County Sheriff, COA Collective Bargaining",0,0,0,0,0,0,"869,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4229,"SDB Employees Association",0,0,0,0,0,0,0,"454,350",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4230,"SDB Communications Center",0,0,0,0,0,0,0,"18,088",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4234,"Mass. Correction Officers Federal",0,0,0,0,0,0,0,"50,234,843",0,0,0,"2,611,856",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4236,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"214,827",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4237,"Berkshire County Sheriffs Office Employees",0,0,0,0,0,0,0,"138,739",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4240,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"257,706",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4241,"Essex County Correctional Officers Associations",0,0,0,0,0,0,0,"1,205,169",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4242,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"580,214",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4243,"Hampden County Superior Correctional Officers",0,0,0,0,0,0,0,"130,095",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4244,"Non-Uniformed Correctional Association",0,0,0,0,0,0,0,"660,877",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4247,"Non-Uniform Correctional Association",0,0,0,0,0,0,0,"66,174",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4248,"Sheriffs Office Treatment Association",0,0,0,0,0,0,0,"28,709",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4249,"International Brotherhood of Correctional Officers",0,0,0,0,0,0,0,"50,364",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4251,"County Correctional Officers Association",0,0,0,0,0,0,0,"404,266",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4253,"New England Police Benevolent Association",0,0,0,0,0,0,0,"289,625",0,0,0,"272,025",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4254,"Middlesex County Sheriff",0,0,0,0,0,0,0,"1,881,440",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4255,"Norfolk County Sheriff",0,0,0,0,0,0,0,"137,184",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4275,"SDM Superior Officers Associate",0,0,0,0,0,0,0,"147,310",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4276,"SDM Teamster Local 122 CB",0,0,0,0,0,0,0,0,"12,577",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4288,"CB Reserve Plymouth Sheriff ACE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4289,"CB Reserve Plymouth Sheriff NCEU 301",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4291,"Essex County IBCO, Local RI-27",0,0,0,0,0,0,0,0,0,0,"2,636",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4302,"Barnstable County Sheriff, NAGE, Local 220",0,0,0,0,0,0,0,0,0,22,"6,095",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4303,"Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C",0,0,0,0,0,0,0,0,0,"2,268","11,551","12,689",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4304,"Barnstable County Correctional Officers Association",0,0,0,0,0,0,0,0,0,0,"63,828",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4305,"Barnstable County Sheriff IBCO, Local 217 Radio Technicians",0,0,0,0,0,0,0,0,0,"9,241","9,241",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4307,"Barnstable County Sheriff, NAGE, Local 58",0,0,0,0,0,0,0,0,0,17,"4,681",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4308,"Berkshire County Sheriffs, IBCO, Local RI-297",0,0,0,0,0,0,0,0,0,232,"64,443",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4309,"Berkshire County Sheriffs Officer Employees Association",0,0,0,0,0,0,0,0,0,131,"36,163",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4310,"Bristol County Sheriff, NAGE, Local RI-163",0,0,0,0,0,0,0,0,0,"19,723","19,723",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4313,"Bristol County Sheriff, National Correctional Employees Union, Unit B",0,0,0,0,0,0,0,0,0,"6,229","6,229",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4314,"Franklin County Sheriff, Non-Unit Employees Association",0,0,0,0,0,0,0,0,0,"32,371","32,371",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4315,"Franklin County Sheriff, National Correctional Employees Union",0,0,0,0,0,0,0,0,0,"35,870","35,870",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4316,"Hampden County National Correctional Employees Union",0,0,0,0,0,0,0,0,0,755,"209,358",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4317,"Hampden County Non-Uniformed Correctional Officers Association",0,0,0,0,0,0,0,0,0,875,"240,909",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4318,"Hampden County Sheriffs, Superior Correction Officer Association",0,0,0,0,0,0,0,0,0,170,"46,698",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4319,"Hampshire County Sheriff, Non-Uniformed Correctional Officers Association",0,0,0,0,0,0,0,0,0,"18,165","18,165",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4320,"Hampshire County Sheriff, Superior Officers Association",0,0,0,0,0,0,0,0,0,"6,747","6,747",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4321,"Hampshire County Sheriff, Office Treatment Association, Local 1459",0,0,0,0,0,0,0,0,0,"4,857","4,857",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4322,"Middlesex County Sheriff, NE Police Benevolent Association, Local 500",0,0,0,0,0,0,0,0,0,"117,589","117,589",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4323,"Middlesex County Sheriff, Superior Officers Association",0,0,0,0,0,0,0,0,0,"25,840","25,840",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4324,"Middlesex County Sheriff, Teamsters, Local 122",0,0,0,0,0,0,0,0,0,"2,516","2,516",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4325,"Norfolk Sheriff, NAGE, Local 202",0,0,0,0,0,0,0,0,0,"12,513","12,513",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4326,"Norfolk Sheriff, Local 295",0,0,0,0,0,0,0,0,0,0,"37,158",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4327,"Norfolk County Sheriff, NAGE, Local 296",0,0,0,0,0,0,0,0,0,"14,444","14,444",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4328,"CB Reserve - Dukes Sheriff MCOFU",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4329,"CB Reserve - Bristol Correction Officers MCOFU",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4333,"Suffolk County Sheriff, NAGE, Local 298",0,0,0,0,0,0,0,0,0,"28,854","28,854",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4334,"Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967",0,0,0,0,0,0,0,0,0,129,"32,921",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4335,"Suffolk County Sheriffs, AFSCME, Council 93, Local RN",0,0,0,0,0,0,0,0,0,18,"4,582",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4336,"Worcester County Sheriffs, New England Police Benevolent Association, Local 275",0,0,0,0,0,0,0,0,0,0,"27,121",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4337,"Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550",0,0,0,0,0,0,0,0,0,0,"135,563",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4339,"Essex County Sheriffs, IBCO, Local RI-71",0,0,0,0,0,0,0,0,0,0,"1,214",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4340,"Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers",0,0,0,0,0,0,0,0,0,"1,405","1,405",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4341,"Suffolk County Sheriffs, Jail Officers and Employees Association",0,0,0,0,0,0,0,0,0,572,"142,243",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4342,"Essex County Sheriffs, Essex County Correctional Officers",0,0,0,0,0,0,0,0,0,0,"21,578",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4343,"Suffolk County Sheriffs, County Correction Officers",0,0,0,0,0,0,0,0,0,0,0,"293,950",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4348,"Worcester County Sheriffs, New England Police Benevolent Association, Local 275",0,0,0,0,0,0,0,0,0,0,"28,374",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4349,"Worcester County Sheriffs, United Auto Workers",0,0,0,0,0,0,0,0,0,0,"35,582",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4354,"Plymouth Sheriff NCEU",0,0,0,0,0,0,0,0,0,0,"18,310",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4355,"Plymouth Sheriff BCI",0,0,0,0,0,0,0,0,0,0,"4,426",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4356,"Plymouth Sheriff Association of County Employees",0,0,0,0,0,0,0,0,0,0,"78,609",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4357,"Plymouth Sheriff Communications",0,0,0,0,0,0,0,0,0,0,"5,712",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4358,"Plymouth Sheriff Clerical",0,0,0,0,0,0,0,0,0,0,"21,988",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4360,"Franklin County Sheriff: Franklin Captains NCEU",0,0,0,0,0,0,0,0,0,"5,388","5,388",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4361,"Hampshire County Sheriff: Hampshire Correction Officers NCEU",0,0,0,0,0,0,0,0,0,"21,438","21,438",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4362,"Bristol County Sheriff K-9 Unit/NCEU",0,0,0,0,0,0,0,0,0,"1,735","1,735",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4442,"Sheriffs Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,"6,272,376","3,063,921",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4444,"Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,"5,477,458","22,887,084","50,185,228","3,670,882","104,042",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4704,"Reserve for Sheriffs Transferred in FY10",0,0,0,0,0,0,0,0,0,0,"10,300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4801,"Interim CB Reserve Sheriffs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7092,"County Corrections Reserve",0,"39,319,632","39,319,632","39,319,632","39,319,632","39,319,632","39,569,632",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7093,"Rent and Relocation for Barnstable Sheriff",0,0,0,0,0,"1,475,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8020,"DOC and Sheriffs Funding Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000",0,"100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8900,"DOC Hayes Recommendations Reserve",0,0,0,0,0,0,0,"6,906,646",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8910,"Sheriffs Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,813,877","49,983,436","48,456,192","21,076,186","78,576,186","7,800,000",0,0,"25,545,318",0,0,0,0,0,"17,600,000",0,0,0,0,0,0,0,0 8000-0004,"Sheriff Medicare Lawsuit Reimbursements",0,0,0,0,0,0,0,0,0,0,"469,927","3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8001-1900,"Regional Lock-Ups","1,955,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0001,"Department of Correction Facility Operations","317,355,950","341,092,425","425,187,736","427,805,435","432,144,325","456,613,941","458,146,389","484,260,601","525,939,616","507,539,872","516,051,199","513,360,246","542,867,210","547,113,917","566,626,701","573,344,758","597,339,345","619,904,903","652,162,962","688,604,920","687,433,991","698,947,000","698,947,000","726,672,175","726,672,175","727,172,175","724,124,389","727,172,175","727,047,175","760,305,305","760,305,305","760,305,305","755,854,868","757,179,868","757,179,868","765,179,868","791,173,056" 8900-0002,"Massachusetts Alcohol and Substance Abuse Center","4,078,102","3,774,107",0,0,0,0,0,0,0,0,"5,000,000","5,000,000","5,000,000","5,000,000","5,000,000","5,000,000","5,000,000","9,750,000","10,750,000","11,450,000","20,503,114","20,503,114","20,503,114","21,983,112","21,983,112","21,983,112","21,983,112","21,983,112","21,983,112","22,822,031","22,822,031","22,822,031","22,822,031","22,822,031","22,822,031","22,822,031","23,745,896" 8900-0003,"Mitigation Grants","997,000","997,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,912,607","4,912,607","4,912,607","4,912,607","4,912,607","4,912,607",0,0 8900-0003,"Behavioral Health and Residential Treatment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,589,663","5,816,982","4,803,797","4,803,797","4,803,797","4,825,629","4,825,629","4,825,629","4,825,629","4,825,629","4,825,629",0,0,0,0,0,0,"4,912,607","5,002,943" 8900-0004,"Consolidated Pharmacy Services For Department of Correction","55,801,089","60,093,861",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0005,"MCI-Framingham Detox Unit",0,"445,982",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0006,"Department of Corrections: Substance Abuse Services",0,0,0,0,0,0,0,0,0,0,"2,022,877",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0007,"Community Resource Centers (COERS)","950,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0009,"Educational Services","5,332,434","3,933,661",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0010,"Prison Industries and Farm Services Program","2,556,106","1,901,020","1,901,019","2,753,521","2,783,521","3,222,951","2,789,069","3,271,480","3,118,634","2,423,728","2,619,700","2,897,672","3,011,122","3,011,122","3,090,898","3,523,898","4,255,192","4,540,736","5,461,219","5,401,897","5,401,897","5,401,897","5,310,733","5,723,197","5,723,197","5,723,197","5,723,197","5,723,197","5,814,361","5,849,760","5,849,759","5,849,759","5,849,760","5,849,760","5,849,759","5,849,759","6,317,247" 8900-0011,"Prison Industries Retained Revenue","3,367,995","3,100,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","2,600,000","3,600,000","3,600,000","3,600,000","3,600,000","6,600,000","6,600,000","5,600,000","5,600,000","5,600,000","5,600,000","5,534,875","5,600,000","5,600,000","5,600,000","5,600,000","5,600,000","5,665,125","5,600,000","5,600,000","5,600,000","5,600,000","5,600,000","5,600,000","6,400,000","5,600,000" 8900-0015,"Contracted Residential Service","710,000","450,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0019,"Violent Offender/Truth In Sentencing","920,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0020,"Criminal Alien Assistance Retained Revenue","4,300,000","3,600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0022,"VOITIS - Norfolk MCI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0045,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"6,624,000","6,624,000","3,000,000","3,000,000","3,000,000","3,000,000","3,000,000","3,000,000","3,000,000","1,000,000","1,000,000","1,000,000","1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-0050,"DOC Fees RR",0,0,0,0,0,0,0,0,0,0,0,"11,989,000","5,000,000","5,000,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000","8,600,000" 8900-0976,"New DOC CO Class",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,336,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-1100,"Re-Entry Programs",0,0,0,0,0,0,"1,000,000","1,200,000","927,203","550,139","550,139","550,139","550,139","250,000","246,250","250,000","250,000","375,000","580,000","880,000","907,243","1,530,000","2,202,757","2,160,000","5,692,757","5,817,757","2,160,000","5,872,757","5,872,757","1,420,984","1,420,984","1,420,984","1,420,984","2,020,984","2,100,984","5,098,150","1,524,594" 8900-1991,"Study Expansion at MCI Framingham","134,343",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8900-9999,"DOC Employee-Related Costs","13,007,500","17,657,134",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0000,"County Correctional Programs","210,958,718","174,365,714","169,701,613","183,168,687","205,181,174","224,833,106","238,388,528","288,195,686","288,944,198","162,427,746",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0002,"Barnstable County Sex Offender Management Program",0,0,0,0,"152,000","152,000","155,040","155,040","74,550",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0003,"Forensic Services Program for Incarcerated Persons",0,0,0,0,"2,600,000","2,600,000","2,660,000","2,600,000","2,439,674","2,002,855","1,886,335",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0004,"Bristol Sheriff",0,0,0,0,0,0,"750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0005,"Plymouth County Sheriff",0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0010,"Lemuel Shattuck Hospital County Expenses","1,300,000","1,300,000","1,300,000","1,300,000","2,647,829","2,647,829","2,700,829","2,700,829","2,534,285","1,989,326",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0102,"Hampden Sheriffs Department","47,909,510","52,729,395","52,729,395","53,146,689","53,943,889","56,664,711","66,264,176","71,001,483","72,270,044","66,350,440","65,023,431","66,021,140","65,784,478","69,769,274","69,277,654","71,966,757","70,957,484","72,046,553","72,767,019","75,662,572","76,824,582","76,874,582","76,874,582","81,591,908","80,024,565","80,024,565","81,591,908","81,666,908","81,666,908","82,407,827","82,973,579","82,973,579","82,407,826","82,407,826","82,728,203","82,728,203","88,872,411" 8910-0104,"Hampden County Substance Abuse Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000","1,000,000","2,000,000","2,000,000","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272","2,536,272" 8910-0105,"Worcester Sheriffs Department","32,814,490","33,574,504","37,101,225","37,472,237","38,034,321","42,298,321","43,645,877","44,841,583","44,594,955","41,164,574","40,341,283","40,423,906","40,282,336","43,071,571","44,586,199","45,924,583","45,465,337","46,374,644","47,488,390","48,933,647","53,472,104","53,472,104","53,472,104","56,968,236","57,215,151","57,215,151","56,968,236","57,215,151","57,215,151","58,931,606","58,130,593","58,130,593","58,931,605","58,931,605","58,130,593","58,130,593","59,417,150" 8910-0106,"Worcester Sheriffs Department Regional Lock-Up Feasibility",0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0107,"Middlesex Sheriffs Department","41,350,650","41,397,784","47,428,007","47,902,287","48,620,821","51,790,716","62,711,438","64,445,324","66,120,974","60,831,296","59,614,670","63,408,017","61,074,660","64,930,080","64,958,580","67,382,545","66,708,720","68,025,072","69,207,823","69,791,598","70,555,134","70,555,134","70,555,134","74,000,525","72,671,788","72,671,788","74,000,525","74,000,525","74,000,525","75,327,459","75,184,533","75,184,533","75,327,460","75,327,460","75,184,533","75,184,533","77,426,623" 8910-0108,"Franklin Sheriffs Department","5,889,625","6,017,004","5,985,545","6,045,400","6,217,681","7,592,054","8,810,844","8,513,355","9,650,782","8,878,719","8,701,145","10,071,430","10,543,425","10,803,425","11,146,734","14,682,242","15,112,242","15,914,487","16,273,632","17,203,075","18,145,028","18,145,028","18,145,028","19,157,703","19,596,630","19,596,630","19,157,703","19,596,630","19,596,630","20,011,900","19,910,176","19,910,176","20,011,900","20,011,900","19,910,176","19,910,176","20,824,659" 8910-0110,"Hampshire Sheriffs Department","9,525,384","9,413,911","10,109,670","10,180,467","10,430,689","11,099,732","12,484,589","12,611,376","12,854,012","11,931,291","11,692,665","12,519,619","12,409,806","13,390,658","13,298,440","13,655,901","13,704,424","14,165,464","14,307,119","14,884,490","15,105,790","15,105,790","15,105,790","15,943,489","16,314,253","16,314,253","15,943,489","16,314,253","16,314,253","16,966,823","16,575,281","16,575,281","16,966,823","16,966,823","16,575,281","16,575,281","17,755,312" 8910-0124,"Hampshire Sheriff Lease Costs",0,0,0,0,0,"225,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0134,"Hampshire Modular Units",0,"1,300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0145,"Berkshire Sheriffs Department","10,789,174","10,965,989","11,450,390","12,652,543","12,894,481","13,399,555","14,934,974","15,347,658","15,852,844","14,584,616","14,292,924","15,519,254","14,955,689","16,891,155","17,306,275","17,738,932","17,561,543","17,813,281","18,141,414","18,512,496","18,783,125","18,783,126","18,783,126","19,285,051","19,434,451","19,434,451","19,285,051","19,434,451","19,434,451","19,721,140","19,745,402","19,745,402","19,721,141","19,921,141","19,845,402","19,845,402","20,948,852" 8910-0155,"Berkshire Aquaponics Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000" 8910-0160,"Reimbursement from Housing Federal Inmates Retained Revenue",0,"850,000","1,700,000","850,000","850,000","850,000","850,000","1,900,186","850,000","850,000","850,000","850,000","850,000","850,000","850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0188,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"1,016,500","1,200,000","1,300,000","1,300,000","1,300,000","2,345,000","2,100,000","2,100,000","2,100,000","2,100,000","2,100,000","2,100,000","2,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0288,"Franklin Sheriffs Department Federal Transport",0,0,0,0,0,0,0,0,0,"500,000",0,0,"350,000","350,000","450,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0445,"Dispatch Center Retained Revenue",0,0,0,"150,000","150,000","150,000","150,000","200,000","250,000","250,000","250,000","250,000","250,000","300,000","300,000","300,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000" 8910-0446,"Pittsfield Schools Retained Revenue",0,0,0,0,0,0,0,"1,100,000","1,100,000","1,000,000","450,000","500,000","500,000","500,000","500,000","254,376","325,000","300,000","300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0447,"Pittsfield Schools Justice Resource Center Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-0450,"Middlesex Sheriff Community Programs Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000","100,000" 8910-0618,"Essex Sheriffs Private Detail",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000","1,850,000" 8910-0619,"Essex Sheriffs Department","35,336,783","35,672,890","38,727,022","39,114,291","39,701,005","41,236,727","44,079,496","48,003,974","49,066,000","45,140,720","47,084,006","44,838,179","47,175,910","53,002,397","50,532,475","53,795,787","53,257,829","54,322,986","54,866,216","61,658,442","75,360,583","75,360,583","75,360,583","78,091,599","82,143,035","82,143,035","78,091,599","82,143,035","82,143,035","85,428,756","83,457,324","83,457,324","85,428,756","85,428,756","83,457,324","83,457,324","88,103,829" 8910-0760,"Private Detail Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000" 8910-0888,"Prison Industries Retained Revenue",0,0,0,0,"100,000","100,000","100,000","100,000","12,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1000,"Prison Industries Retained Revenue","491,777","543,963","543,963","600,000","600,000","710,000","1,198,345","1,594,460","1,594,460","1,844,458","2,005,423","2,251,900","2,496,673","2,607,188","2,990,332","3,076,824","2,981,268","2,981,268","2,991,332","2,991,332","3,500,000","3,500,000","3,500,000","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252","3,631,252" 8910-1010,"Hampden Sheriff Regional Mental Health Stab Unit",0,0,0,0,0,0,0,0,0,0,0,"905,441","905,441","896,387","1,013,157","1,087,493","1,087,493","1,087,493","1,091,246","1,091,246","1,223,650","1,223,650","1,223,650","1,276,509","1,276,509","1,276,509","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472","1,390,472" 8910-1020,"Hampden Sheriff Inmate Transfers",0,0,0,0,0,0,0,0,0,0,0,0,0,"412,000","512,000","542,605","542,605","542,605","595,170","608,835","614,032","615,276","615,276","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711","656,711" 8910-1030,"Western Mass Regional Women s Correction",0,0,0,0,0,0,0,0,0,0,0,0,0,"412,000","3,252,370","3,570,434","3,570,434","3,463,321","4,108,309","4,206,665","4,407,790","4,420,700","4,420,700","4,586,508","4,586,508","4,586,508","4,965,798","4,965,798","4,965,798","4,965,798","4,965,798","4,965,798","4,965,799","4,965,799","4,965,798","4,965,798","4,965,798" 8910-1100,"Prison Industries Retained Revenue","75,000","75,000","75,000","75,000","75,000","75,000","75,000","150,000","150,000","100,000","100,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000","75,000" 8910-1101,"Middlesex Sheriff Mental Health Stab Unit",0,0,0,0,0,0,0,0,0,0,0,"905,441","905,441","896,387","896,387","896,387","887,144","887,144","900,495","904,880","904,880","1,265,993","1,265,993","1,265,993","1,265,993","1,265,993","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285","1,822,285" 8910-1102,"Middlesex Sheriff Additional Expenses",0,0,0,0,0,0,0,0,0,0,0,0,"168,504",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1111,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"163,000","163,000","163,000","163,000","163,000","163,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-1112,"Hampshire Regional Lockup Retained Revenue",0,0,0,0,0,0,0,"900,000","250,000","250,000","250,000","158,068","158,248","200,000","200,000","200,000","167,352","167,352","167,352","167,352","167,352","167,583","167,583","135,332",0,0,"135,332",0,0,0,0,0,0,0,0,0,0 8910-1127,"Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev",0,0,0,0,0,0,0,0,0,0,0,0,"250,000","250,000","250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-2222,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"200,000","320,000","320,000","320,000","320,000","320,000","320,000","1,500,000","1,500,000","1,500,000","500,000","650,000","650,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-6619,"Reimbursement from Housing Federal Inmates Retained Revenue",0,0,"400,000","1,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7100,"Mass. Sheriffs Association Retained Revenue",0,0,0,"211,000","211,000","385,900","344,300","344,400","335,790","344,790","344,790","344,790",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7101,"Mass. Sheriffs Association",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-7110,"Massachusetts Sheriffs Association Operations",0,0,0,0,0,0,0,0,0,0,0,0,"372,790","344,790","344,790","379,790","375,992","375,992","461,742","461,742","461,742","598,300","598,300","639,500","639,500","639,500","639,500","639,500","639,500","789,500","789,500","789,500","686,006","686,006","686,006","686,006","736,794" 8910-7999,"Workers Compensation One-Time Costs",0,"625,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8200,"Barnstable Sheriffs Department",0,0,0,0,0,0,0,0,0,"10,588,350","22,526,081","24,217,609","25,384,870","26,724,899","27,132,798","28,061,118","27,780,507","28,336,117","28,619,478","29,562,173","30,010,686","30,010,686","30,010,686","31,379,171","31,211,113","31,211,113","31,379,171","31,379,171","31,379,171","31,692,963","31,881,238","31,881,238","31,692,963","31,692,963","31,787,101","31,787,101","33,085,852" 8910-8210,"Barnstable Sheriff Federal Reimbursement Retained Revenue",0,0,0,0,0,0,0,0,0,"250,000","250,000","250,000","250,000","250,000","250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8213,"Barnstable Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,400,000","1,000,000","1,000,000","1,000,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000","1,500,000" 8910-8300,"Bristol Sheriff Department",0,0,0,0,0,0,0,0,0,"13,628,167","28,027,746","30,006,893","33,930,474","37,559,463","38,294,679","43,752,046","43,314,526","44,180,817","44,622,625","47,241,654","54,210,419","54,210,419","54,210,419","57,483,695","56,378,836","56,378,836","57,483,695","57,483,695","57,483,695","59,783,043","58,403,434","58,403,434","59,783,042","59,783,042","58,403,434","58,403,434","61,447,280" 8910-8310,"Bristol Sheriff Department Federal Inmate",0,0,0,0,0,0,0,0,0,"6,500,000","9,955,000","8,460,000","9,011,360","9,011,360","6,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8318,"Bristol Sheriffs Department Salary Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,"1,600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8400,"Dukes Sheriffs Department",0,0,0,0,0,0,0,0,0,"1,283,882","2,563,907","2,672,952","2,752,697","2,933,615","2,915,947","2,915,947","2,886,788","2,944,524","2,973,969","3,034,009","3,600,298","3,600,298","3,600,298","3,721,045","3,744,310","3,744,310","3,721,046","3,744,310","3,744,310","3,914,129","3,804,219","3,804,219","3,914,128","3,914,128","3,804,219","3,804,219","3,897,546" 8910-8401,"Dukes Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,000","250,000","250,000","250,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000" 8910-8500,"Nantucket Sheriffs Department",0,0,0,0,0,0,0,0,0,"391,296","766,940","747,844","747,844","747,844","772,328","773,079","765,348","765,348","773,001","780,731","792,009","792,009","792,009","799,929","823,689","823,689","799,929","823,689","823,689","823,689","836,868","836,868","823,689","823,689","836,868","836,868","864,314" 8910-8600,"Norfolk Sheriffs Department",0,0,0,0,0,0,0,0,0,"11,535,979","23,823,453","27,780,272","28,195,006","32,033,140","29,823,394","30,638,329","30,331,946","30,938,585","31,247,971","32,843,581","35,543,400","35,543,400","35,543,400","37,670,338","36,965,136","36,965,136","37,670,337","37,670,337","37,670,337","38,423,744","38,273,062","38,273,062","38,423,745","38,423,745","38,273,062","38,273,062","40,278,095" 8910-8610,"Norfolk Sheriffs Department Federal Inmate",0,0,0,0,0,0,0,0,0,"2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8629,"Norfolk Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430","55,430" 8910-8630,"Norfolk Sheriff Community Programs Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"225,000","225,000","160,000","160,000","160,000","160,000","160,000","160,000","160,000","160,000","160,000","160,001","160,001","160,000","160,000","160,000","160,000","160,000" 8910-8700,"Plymouth Sheriffs Department",0,0,0,0,0,0,0,0,0,"13,376,369","27,379,154","31,254,582","36,119,478","41,121,305","53,149,805","54,051,129","53,510,618","54,580,830","55,126,638","58,003,921","64,708,624","64,708,624","64,708,624","67,987,456","67,296,969","67,296,969","67,987,456","67,987,456","67,987,456","69,347,205","69,075,255","69,075,255","69,347,205","69,347,205","69,075,255","69,075,255","72,199,442" 8910-8710,"Plymouth Sheriffs Department Federal Inmate Reimbursement Retained Revenue",0,0,0,0,0,0,0,0,0,"16,000,000","16,000,000","16,000,000","16,000,000","16,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8718,"Plymouth Sheriff Communications Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000" 8910-8800,"Suffolk Sheriffs Department",0,0,0,0,0,0,0,0,0,"45,471,367","84,956,188","94,142,732","94,751,566","95,647,693","97,065,703","104,492,346","103,447,423","105,516,371","106,571,535","110,041,050","112,744,778","112,744,779","112,744,779","122,067,638","116,127,122","116,127,122","122,067,638","122,067,638","122,067,638","123,427,387","124,020,720","124,020,720","123,427,387","123,427,387","123,727,387","123,727,387","128,710,102" 8910-8810,"Suffolk Sheriffs Department Federal Inmate",0,0,0,0,0,0,0,0,0,"8,000,000","10,000,000","8,000,000","8,000,000","8,000,000","8,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8910-8900,"Suffolk Regional Lockup Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000","1,800,000" 8940-0100,"Department of Community Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8940-0101,"Indigency Verification Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8940-0200,"Community Supervision Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8950-0001,"Parole Board","13,957,524","13,902,391","13,709,555","12,391,744","12,653,427","13,436,481","17,582,149","17,593,969","18,599,975","18,540,040","17,197,560","17,336,537","17,144,445","18,325,490","17,898,150","16,000,000","15,508,501","15,931,554","21,138,501","23,627,796","21,432,791","20,728,547","20,490,880","21,415,461","21,415,462","21,415,462","21,415,461","21,415,462","21,913,712","22,457,859","22,257,860","22,257,860","22,257,859","22,457,859","22,457,859","22,457,859","25,403,711" 8950-0008,"Parolee Supervision Fee Retained Revenue",0,0,0,"400,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000","600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0