Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Sheriffs




Historical Budget Levels ($000)
Department FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
Hampden Sheriff's Department 67,783 70,166 75,888 74,185 69,618
Worcester Sheriff's Department 43,646 44,842 45,738 44,595 41,860
Middlesex Sheriff's Department 63,636 65,445 68,816 67,121 63,067
Franklin Sheriff's Department 9,665 9,913 12,010 11,763 11,170
Hampshire Sheriff's Department 12,188 13,424 13,490 13,159 12,368
Essex Sheriff's Department 45,327 46,504 52,324 51,066 48,061
Berkshire Sheriff's Department 15,085 16,648 17,609 17,203 16,202
Massachusetts Sheriffs' Association 344 344 344 336 316
Barnstable Sheriff's Department 0 0 0 0 21,641
Bristol Sheriff's Department 0 0 0 0 34,032
Dukes Sheriff's Department 0 0 0 0 2,594
Nantucket Sheriff's Department 0 0 0 0 809
Norfolk Sheriff's Department 0 0 0 0 25,603
Plymouth Sheriff's Department 0 0 0 0 40,185
Suffolk Sheriff's Department 0 0 0 0 94,306
TOTAL 257,674 267,287 286,220 279,427 481,833

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


top of page link top of page