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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 2,408 | 2,119 | 1,647 | 1,608 | 1,841 |
Worcester Sheriff's Department | 4,327 | 5,428 | 5,428 | 5,059 | 6,497 |
Middlesex Sheriff's Department | 3,001 | 3,076 | 2,484 | 2,388 | 2,713 |
Franklin Sheriff's Department | 264 | 237 | 269 | 317 | 311 |
Hampshire Sheriff's Department | 182 | 267 | 215 | 215 | 208 |
Essex Sheriff's Department | 5,435 | 6,275 | 5,078 | 0 | 7,220 |
Berkshire Sheriff's Department | 331 | 274 | 235 | 345 | 275 |
Barnstable Sheriff's Department | 289 | 260 | 409 | 424 | 558 |
Bristol Sheriff's Department | 6,662 | 6,928 | 6,123 | 6,034 | 4,174 |
Dukes Sheriff's Department | 41 | 35 | 41 | 0 | 67 |
Norfolk Sheriff's Department | 1,171 | 1,987 | 2,410 | 1,337 | 2,852 |
Plymouth Sheriff's Department | 2,403 | 2,120 | 1,645 | 2,500 | 2,500 |
Suffolk Sheriff's Department | 10,164 | 11,670 | 11,281 | 5,300 | 7,916 | TOTAL | 36,678 | 40,677 | 37,264 | 25,525 | 37,132 |