DEPARTMENT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 73,984 | 77,936 | 79,570 | 80,144 | 79,139 |
Worcester Sheriff's Department | 42,689 | 44,586 | 45,425 | 45,982 | 45,465 |
Middlesex Sheriff's Department | 64,251 | 66,780 | 72,126 | 68,911 | 67,671 |
Franklin Sheriff's Department | 12,603 | 14,097 | 14,297 | 15,403 | 15,112 |
Hampshire Sheriff's Department | 13,155 | 13,748 | 13,497 | 14,233 | 13,872 |
Essex Sheriff's Department | 49,133 | 52,532 | 63,018 | 64,640 | 53,258 |
Berkshire Sheriff's Department | 17,641 | 18,106 | 17,861 | 18,293 | 18,287 |
Massachusetts Sheriffs' Association | 345 | 345 | 345 | 380 | 376 |
Barnstable Sheriff's Department | 24,475 | 27,383 | 28,489 | 28,443 | 27,781 |
Bristol Sheriff's Department | 40,071 | 44,295 | 47,740 | 49,388 | 43,315 |
Dukes Sheriff's Department | 2,669 | 2,916 | 2,916 | 2,986 | 2,887 |
Nantucket Sheriff's Department | 748 | 772 | 773 | 773 | 765 |
Norfolk Sheriff's Department | 31,833 | 30,823 | 36,099 | 33,946 | 30,332 |
Plymouth Sheriff's Department | 52,121 | 53,150 | 54,051 | 59,563 | 53,511 |
Suffolk Sheriff's Department | 102,648 | 105,566 | 108,064 | 105,265 | 103,447 |
TOTAL | 528,366 | 553,035 | 584,271 | 588,348 | 555,217 |
* GAA is General Appropriation Act.