Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 54,514 | 55,770 | 59,910 | 63,782 | 64,389 |
Worcester Sheriff's Department | 28,389 | 27,324 | 28,687 | 30,416 | 30,851 |
Middlesex Sheriff's Department | 47,118 | 49,145 | 52,464 | 53,265 | 53,138 |
Franklin Sheriff's Department | 9,344 | 10,105 | 11,029 | 10,973 | 11,459 |
Hampshire Sheriff's Department | 10,295 | 10,255 | 10,859 | 11,228 | 11,479 |
Essex Sheriff's Department | 32,645 | 33,966 | 38,878 | 40,059 | 34,848 |
Berkshire Sheriff's Department | 11,576 | 12,282 | 13,302 | 14,053 | 14,765 |
Massachusetts Sheriffs' Association | 226 | 255 | 249 | 262 | 274 |
Barnstable Sheriff's Department | 19,736 | 21,142 | 22,226 | 22,659 | 23,097 |
Bristol Sheriff's Department | 25,200 | 27,603 | 31,529 | 33,041 | 33,023 |
Dukes Sheriff's Department | 2,005 | 2,147 | 2,267 | 2,894 | 2,164 |
Nantucket Sheriff's Department | 247 | 227 | 223 | 399 | 400 |
Norfolk Sheriff's Department | 20,162 | 21,125 | 22,175 | 21,411 | 18,035 |
Plymouth Sheriff's Department | 35,281 | 36,606 | 37,873 | 44,595 | 40,864 |
Suffolk Sheriff's Department | 71,093 | 73,320 | 75,359 | 94,878 | 79,470 | TOTAL | 367,831 | 381,273 | 407,028 | 443,914 | 418,258 |