Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 13,072 | 12,633 | 11,912 | 11,678 | 12,282 |
Worcester Sheriff's Department | 7,503 | 7,280 | 8,046 | 7,314 | 7,177 |
Middlesex Sheriff's Department | 15,115 | 15,558 | 11,259 | 10,905 | 10,978 |
Franklin Sheriff's Department | 1,770 | 1,703 | 2,367 | 2,126 | 2,130 |
Hampshire Sheriff's Department | 2,412 | 2,553 | 2,350 | 1,783 | 1,970 |
Essex Sheriff's Department | 5,778 | 5,792 | 5,874 | 6,188 | 6,328 |
Berkshire Sheriff's Department | 2,858 | 3,121 | 2,942 | 2,453 | 2,839 |
Massachusetts Sheriffs' Association | 30 | 81 | 90 | 0 | 0 |
Barnstable Sheriff's Department | 0 | 0 | 0 | 1,950 | 3,270 |
Bristol Sheriff's Department | 0 | 0 | 0 | 2,247 | 2,247 |
Dukes Sheriff's Department | 0 | 0 | 0 | 212 | 212 |
Nantucket Sheriff's Department | 0 | 0 | 0 | 65 | 65 |
Norfolk Sheriff's Department | 0 | 0 | 0 | 1,886 | 1,886 |
Plymouth Sheriff's Department | 0 | 0 | 0 | 1,974 | 1,974 |
Suffolk Sheriff's Department | 0 | 0 | 0 | 9,794 | 7,044 | TOTAL | 48,539 | 48,720 | 44,841 | 60,574 | 60,401 |