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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 |
Worcester Sheriff's Department | 5,428 | 5,428 | 5,826 | 5,910 | 6,978 |
Middlesex Sheriff's Department | 3,076 | 2,484 | 2,381 | 2,355 | 2,045 |
Franklin Sheriff's Department | 237 | 269 | 269 | 481 | 290 |
Hampshire Sheriff's Department | 267 | 215 | 326 | 225 | 222 |
Essex Sheriff's Department | 6,275 | 5,078 | 4,109 | 7,560 | 7,017 |
Berkshire Sheriff's Department | 274 | 235 | 178 | 274 | 274 |
Barnstable Sheriff's Department | 260 | 409 | 617 | 824 | 811 |
Bristol Sheriff's Department | 6,928 | 6,123 | 7,494 | 4,174 | 7,209 |
Dukes Sheriff's Department | 35 | 41 | 40 | 63 | 61 |
Norfolk Sheriff's Department | 1,987 | 2,410 | 1,860 | 2,680 | 2,475 |
Plymouth Sheriff's Department | 2,120 | 1,645 | 2,641 | 2,701 | 2,451 |
Suffolk Sheriff's Department | 11,670 | 11,281 | 10,479 | 7,916 | 11,505 | TOTAL | 40,677 | 37,264 | 37,913 | 36,986 | 43,160 |