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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 56,486 | 52,858 | 53,338 | 52,779 | 54,378 |
Worcester Sheriff's Department | 32,541 | 29,986 | 30,517 | 30,348 | 27,684 |
Middlesex Sheriff's Department | 48,606 | 44,099 | 44,560 | 46,100 | 47,376 |
Franklin Sheriff's Department | 8,937 | 8,591 | 8,049 | 9,658 | 8,719 |
Hampshire Sheriff's Department | 10,019 | 9,432 | 9,693 | 10,068 | 10,328 |
Essex Sheriff's Department | 37,284 | 34,291 | 33,176 | 31,516 | 32,495 |
Berkshire Sheriff's Department | 12,851 | 12,088 | 11,885 | 11,470 | 11,829 |
Massachusetts Sheriffs' Association | 228 | 227 | 227 | 226 | 226 |
Barnstable Sheriff's Department | 0 | 8,701 | 19,084 | 22,780 | 18,713 |
Bristol Sheriff's Department | 0 | 11,557 | 25,280 | 25,235 | 23,582 |
Dukes Sheriff's Department | 0 | 970 | 1,969 | 1,790 | 1,965 |
Nantucket Sheriff's Department | 0 | 139 | 280 | 641 | 641 |
Norfolk Sheriff's Department | 0 | 9,480 | 19,144 | 17,634 | 19,930 |
Plymouth Sheriff's Department | 0 | 14,706 | 33,533 | 35,689 | 33,503 |
Suffolk Sheriff's Department | 0 | 36,305 | 70,466 | 62,530 | 67,265 | TOTAL | 206,952 | 273,430 | 361,199 | 358,466 | 358,633 |