Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 3,141 | 2,628 | 1,950 | 1,680 | 2,161 |
Worcester Sheriff's Department | 1,525 | 2,018 | 2,324 | 1,934 | 1,943 |
Middlesex Sheriff's Department | 2,639 | 3,550 | 3,648 | 3,224 | 3,568 |
Franklin Sheriff's Department | 117 | 162 | 170 | 181 | 173 |
Hampshire Sheriff's Department | 203 | 189 | 190 | 188 | 179 |
Essex Sheriff's Department | 5,152 | 5,185 | 4,723 | 5,208 | 4,862 |
Berkshire Sheriff's Department | 524 | 527 | 363 | 343 | 353 |
Barnstable Sheriff's Department | 0 | 0 | 118 | 214 | 204 |
Bristol Sheriff's Department | 0 | 0 | 1,012 | 9,068 | 8,008 |
Dukes Sheriff's Department | 0 | 0 | 52 | 56 | 53 |
Nantucket Sheriff's Department | 0 | 0 | 0 | 6 | 6 |
Norfolk Sheriff's Department | 0 | 0 | 80 | 1,396 | 1,328 |
Plymouth Sheriff's Department | 0 | 0 | 624 | 1,010 | 961 |
Suffolk Sheriff's Department | 0 | 0 | 2,883 | 14,459 | 13,757 | TOTAL | 13,300 | 14,260 | 18,138 | 38,965 | 37,556 |