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Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 52,858 | 53,338 | 54,514 | 54,903 | 59,194 |
Worcester Sheriff's Department | 29,986 | 30,517 | 28,389 | 28,606 | 28,415 |
Middlesex Sheriff's Department | 44,099 | 44,560 | 47,118 | 48,301 | 49,376 |
Franklin Sheriff's Department | 8,591 | 8,049 | 9,344 | 8,895 | 9,738 |
Hampshire Sheriff's Department | 9,432 | 9,693 | 10,295 | 10,902 | 10,628 |
Essex Sheriff's Department | 34,291 | 33,176 | 32,645 | 33,398 | 33,532 |
Berkshire Sheriff's Department | 12,088 | 11,885 | 11,576 | 12,221 | 13,207 |
Massachusetts Sheriffs' Association | 227 | 227 | 226 | 373 | 340 |
Barnstable Sheriff's Department | 8,701 | 19,084 | 19,736 | 18,665 | 19,454 |
Bristol Sheriff's Department | 11,557 | 25,280 | 25,200 | 27,929 | 23,682 |
Dukes Sheriff's Department | 970 | 1,969 | 2,005 | 2,113 | 2,028 |
Nantucket Sheriff's Department | 139 | 280 | 247 | 633 | 595 |
Norfolk Sheriff's Department | 9,480 | 19,144 | 20,162 | 20,838 | 21,035 |
Plymouth Sheriff's Department | 14,706 | 33,533 | 35,281 | 33,783 | 39,898 |
Suffolk Sheriff's Department | 36,305 | 70,466 | 71,093 | 55,384 | 56,845 | TOTAL | 273,430 | 361,199 | 367,831 | 356,944 | 367,968 |