Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 1,567 | 1,612 | 2,078 | 2,106 | 2,131 |
Worcester Sheriff's Department | 1,971 | 2,072 | 2,641 | 2,658 | 2,647 |
Middlesex Sheriff's Department | 3,538 | 3,655 | 3,889 | 3,833 | 3,616 |
Franklin Sheriff's Department | 289 | 404 | 458 | 404 | 421 |
Hampshire Sheriff's Department | 439 | 335 | 437 | 410 | 327 |
Essex Sheriff's Department | 2,268 | 2,265 | 2,844 | 2,598 | 2,633 |
Berkshire Sheriff's Department | 612 | 620 | 618 | 694 | 606 |
Massachusetts Sheriffs' Association | 11 | 5 | 9 | 10 | 10 |
Barnstable Sheriff's Department | 0 | 288 | 1,325 | 1,396 | 1,223 |
Bristol Sheriff's Department | 0 | 416 | 1,477 | 1,597 | 1,196 |
Dukes Sheriff's Department | 0 | 18 | 71 | 180 | 72 |
Nantucket Sheriff's Department | 0 | 2 | 7 | 48 | 48 |
Norfolk Sheriff's Department | 0 | 509 | 1,700 | 1,859 | 1,922 |
Plymouth Sheriff's Department | 0 | 874 | 1,886 | 2,037 | 1,806 |
Suffolk Sheriff's Department | 0 | 1,106 | 5,258 | 5,533 | 4,783 | TOTAL | 10,695 | 14,183 | 24,697 | 25,362 | 23,442 |