This is not the official budget document.

General Appropriations Act FY2008

Sheriffs
Data Current as of:  10/29/2007



HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
Hampden Sheriff's Department 54,864 56,195 67,783 67,149 70,166
Worcester Sheriff's Department 38,034 41,098 43,646 43,646 44,842
Middlesex Sheriff's Department 49,546 50,567 63,636 63,547 65,445
Franklin Sheriff's Department 7,536 7,665 9,665 10,213 9,913
Hampshire Sheriff's Department 10,594 11,038 12,188 12,725 13,424
Essex Sheriff's Department 41,701 42,535 45,327 46,079 46,504
Berkshire Sheriff's Department 12,992 13,262 15,085 15,085 16,648
Massachusetts Sheriffs' Association 253 344 344 344 344
TOTAL 215,520 222,704 257,674 258,789 267,287

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.