Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 49,426 | 55,895 | 56,486 | 52,654 | 50,134 |
Worcester Sheriff's Department | 33,385 | 34,127 | 32,541 | 29,947 | 29,021 |
Middlesex Sheriff's Department | 41,874 | 46,464 | 48,606 | 44,039 | 42,309 |
Franklin Sheriff's Department | 7,597 | 9,173 | 8,937 | 8,867 | 8,143 |
Hampshire Sheriff's Department | 9,145 | 9,654 | 10,019 | 9,813 | 9,310 |
Essex Sheriff's Department | 33,858 | 37,559 | 37,284 | 33,516 | 31,846 |
Berkshire Sheriff's Department | 11,529 | 12,812 | 12,851 | 12,349 | 10,945 |
Massachusetts Sheriffs' Association | 207 | 215 | 228 | 340 | 339 |
Barnstable Sheriff's Department | 0 | 0 | 0 | 8,409 | 16,674 |
Bristol Sheriff's Department | 0 | 0 | 0 | 10,455 | 23,405 |
Dukes Sheriff's Department | 0 | 0 | 0 | 985 | 2,205 |
Nantucket Sheriff's Department | 0 | 0 | 0 | 311 | 683 |
Norfolk Sheriff's Department | 0 | 0 | 0 | 8,873 | 19,638 |
Plymouth Sheriff's Department | 0 | 0 | 0 | 10,589 | 20,559 |
Suffolk Sheriff's Department | 0 | 0 | 0 | 32,775 | 73,362 | TOTAL | 187,022 | 205,899 | 206,952 | 263,923 | 338,572 |