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
- Tech Services and Security
- 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
- Budget Glossary
- Helpful Links
Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 59,910 | 63,758 | 65,804 | 66,026 | 66,148 |
Worcester Sheriff's Department | 28,687 | 30,333 | 31,180 | 35,083 | 32,396 |
Middlesex Sheriff's Department | 52,464 | 51,381 | 52,349 | 53,638 | 53,827 |
Franklin Sheriff's Department | 11,029 | 11,657 | 11,747 | 12,690 | 12,535 |
Hampshire Sheriff's Department | 10,859 | 11,467 | 11,901 | 12,258 | 12,159 |
Essex Sheriff's Department | 38,878 | 42,942 | 46,000 | 45,179 | 36,677 |
Berkshire Sheriff's Department | 13,302 | 14,098 | 14,383 | 15,179 | 15,158 |
Massachusetts Sheriffs' Association | 249 | 249 | 238 | 213 | 284 |
Barnstable Sheriff's Department | 22,226 | 22,779 | 22,301 | 22,911 | 22,756 |
Bristol Sheriff's Department | 31,529 | 32,256 | 33,804 | 33,985 | 30,510 |
Dukes Sheriff's Department | 2,267 | 2,340 | 2,270 | 2,238 | 2,193 |
Nantucket Sheriff's Department | 223 | 259 | 286 | 302 | 382 |
Norfolk Sheriff's Department | 22,175 | 23,204 | 22,815 | 21,687 | 20,723 |
Plymouth Sheriff's Department | 37,873 | 42,527 | 44,180 | 45,405 | 41,337 |
Suffolk Sheriff's Department | 75,359 | 76,815 | 77,355 | 63,988 | 62,781 | TOTAL | 407,028 | 426,068 | 436,613 | 430,783 | 409,866 |