Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Sheriffs




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 80,003 0 80,003 3,960
Worcester Sheriff's Department 45,982 140 46,122 125
Middlesex Sheriff's Department 68,911 0 68,911 242
Franklin Sheriff's Department 15,403 0 15,403 3,104
Hampshire Sheriff's Department 14,233 0 14,233 256
Essex Sheriff's Department 64,640 835 65,475 2,084
Berkshire Sheriff's Department 18,489 0 18,489 775
Massachusetts Sheriffs' Association 380 0 380 0
Barnstable Sheriff's Department 28,443 2,150 30,593 30
Bristol Sheriff's Department 49,388 0 49,388 4,800
Dukes Sheriff's Department 2,986 0 2,986 0
Nantucket Sheriff's Department 773 0 773 0
Norfolk Sheriff's Department 33,946 317 34,263 69
Plymouth Sheriff's Department 59,563 731 60,295 7,500
Suffolk Sheriff's Department 105,265 31 105,295 5,000
TOTAL 588,403 4,204 592,607 27,944


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=8%, Middlesex Sheriff=12%, Essex Sheriff=11%, Bristol Sheriff=8%, Norfolk Sheriff=6%, Plymouth Sheriff=10%, Suffolk Sheriff=17%, Departments that are Less than 5% of Total=14%


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