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Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 1,950 | 1,857 | 2,408 | 2,629 | 1,873 |
Worcester Sheriff's Department | 2,324 | 1,970 | 4,327 | 4,850 | 5,849 |
Middlesex Sheriff's Department | 3,648 | 3,015 | 3,001 | 2,777 | 3,031 |
Franklin Sheriff's Department | 170 | 155 | 264 | 216 | 209 |
Hampshire Sheriff's Department | 190 | 132 | 182 | 130 | 150 |
Essex Sheriff's Department | 4,723 | 5,263 | 5,435 | 5,735 | 5,973 |
Berkshire Sheriff's Department | 363 | 272 | 331 | 333 | 491 |
Barnstable Sheriff's Department | 118 | 232 | 289 | 219 | 269 |
Bristol Sheriff's Department | 1,012 | 5,872 | 6,662 | 6,928 | 8,178 |
Dukes Sheriff's Department | 52 | 70 | 41 | 36 | 47 |
Norfolk Sheriff's Department | 80 | 1,552 | 1,171 | 1,441 | 2,073 |
Plymouth Sheriff's Department | 624 | 1,994 | 2,403 | 2,743 | 2,379 |
Suffolk Sheriff's Department | 2,883 | 10,976 | 10,164 | 12,143 | 12,789 | TOTAL | 18,138 | 33,360 | 36,678 | 40,182 | 43,311 |