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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 11,912 | 11,521 | 10,603 | 12,078 | 10,615 |
Worcester Sheriff's Department | 8,046 | 6,291 | 5,822 | 5,469 | 4,989 |
Middlesex Sheriff's Department | 11,259 | 10,093 | 9,557 | 12,758 | 8,981 |
Franklin Sheriff's Department | 2,367 | 1,960 | 1,595 | 1,932 | 1,971 |
Hampshire Sheriff's Department | 2,350 | 2,105 | 1,798 | 2,100 | 1,537 |
Essex Sheriff's Department | 5,874 | 4,934 | 7,267 | 7,305 | 6,458 |
Berkshire Sheriff's Department | 2,942 | 2,433 | 2,206 | 3,719 | 2,241 |
Massachusetts Sheriffs' Association | 90 | 85 | 95 | 108 | 108 |
Barnstable Sheriff's Department | 0 | 1,425 | 3,086 | 25 | 2,641 |
Bristol Sheriff's Department | 0 | 1,147 | 5,392 | 4,973 | 5,307 |
Dukes Sheriff's Department | 0 | 234 | 452 | 618 | 453 |
Nantucket Sheriff's Department | 0 | 103 | 365 | 59 | 59 |
Norfolk Sheriff's Department | 0 | 1,416 | 4,841 | 8,160 | 4,701 |
Plymouth Sheriff's Department | 0 | 1,616 | 7,691 | 7,023 | 6,066 |
Suffolk Sheriff's Department | 0 | 6,170 | 12,001 | 22,942 | 14,390 | TOTAL | 44,841 | 51,532 | 72,771 | 89,271 | 70,517 |