DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Hampden Sheriff's Department | 69,815 | 0 | 69,815 | 3,316 |
Worcester Sheriff's Department | 40,324 | 11 | 40,335 | 152 |
Middlesex Sheriff's Department | 65,238 | 1,142 | 66,380 | 1,099 |
Franklin Sheriff's Department | 11,771 | 0 | 11,771 | 2,155 |
Hampshire Sheriff's Department | 12,678 | 0 | 12,678 | 297 |
Essex Sheriff's Department | 46,838 | 824 | 47,663 | 2,092 |
Berkshire Sheriff's Department | 16,269 | 0 | 16,269 | 790 |
Massachusetts Sheriffs' Association | 345 | 0 | 345 | 0 |
Barnstable Sheriff's Department | 23,567 | 362 | 23,929 | 360 |
Bristol Sheriff's Department | 37,467 | 0 | 37,467 | 8,749 |
Dukes Sheriff's Department | 2,637 | 0 | 2,637 | 0 |
Nantucket Sheriff's Department | 748 | 0 | 748 | 0 |
Norfolk Sheriff's Department | 28,896 | 0 | 28,896 | 1,236 |
Plymouth Sheriff's Department | 42,555 | 72 | 42,627 | 16,000 |
Suffolk Sheriff's Department | 102,437 | 0 | 102,437 | 8,000 |
TOTAL | 501,585 | 2,411 | 503,996 | 44,245 |