Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 53,338 | 54,514 | 55,770 | 58,734 | 61,575 |
Worcester Sheriff's Department | 30,517 | 28,389 | 27,324 | 28,798 | 25,914 |
Middlesex Sheriff's Department | 44,560 | 47,118 | 49,145 | 51,876 | 50,133 |
Franklin Sheriff's Department | 8,049 | 9,344 | 10,105 | 10,377 | 11,192 |
Hampshire Sheriff's Department | 9,693 | 10,295 | 10,255 | 11,431 | 10,798 |
Essex Sheriff's Department | 33,176 | 32,645 | 33,966 | 38,649 | 34,712 |
Berkshire Sheriff's Department | 11,885 | 11,576 | 12,282 | 14,079 | 14,200 |
Massachusetts Sheriffs' Association | 227 | 226 | 255 | 0 | 3 |
Barnstable Sheriff's Department | 19,084 | 19,736 | 21,142 | 22,055 | 22,567 |
Bristol Sheriff's Department | 25,280 | 25,200 | 27,603 | 30,182 | 21,128 |
Dukes Sheriff's Department | 1,969 | 2,005 | 2,147 | 2,293 | 2,271 |
Nantucket Sheriff's Department | 280 | 247 | 227 | 748 | 772 |
Norfolk Sheriff's Department | 19,144 | 20,162 | 21,125 | 22,422 | 18,700 |
Plymouth Sheriff's Department | 33,533 | 35,281 | 36,606 | 42,482 | 46,022 |
Suffolk Sheriff's Department | 70,466 | 71,093 | 73,320 | 57,845 | 54,303 | TOTAL | 361,199 | 367,831 | 381,273 | 391,972 | 374,291 |