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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Hampden Sheriff's Department | 8,751 | 10,144 | 13,072 | 12,633 | 13,338 | -80 |
| Worcester Sheriff's Department | 6,164 | 7,612 | 7,503 | 7,280 | 7,294 | -51 |
| Middlesex Sheriff's Department | 8,555 | 9,440 | 15,115 | 15,558 | 13,329 | -155 |
| Franklin Sheriff's Department | 1,466 | 1,563 | 1,770 | 1,703 | 1,889 | -24 |
| Hampshire Sheriff's Department | 1,797 | 2,568 | 2,412 | 2,553 | 2,152 | -23 |
| Essex Sheriff's Department | 4,708 | 5,191 | 5,778 | 5,792 | 6,011 | -25 |
| Berkshire Sheriff's Department | 1,910 | 1,910 | 2,858 | 3,121 | 3,137 | -99 |
| Massachusetts Sheriffs' Association | 0 | 20 | 30 | 81 | 118 | -2 | TOTAL | 33,352 | 38,447 | 48,539 | 48,720 | 47,268 | -458 |