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 | 10,773 | 10,293 | 9,631 | 10,207 | 10,060 |
Worcester Sheriff's Department | 6,895 | 6,924 | 7,060 | 6,082 | 5,826 |
Middlesex Sheriff's Department | 8,336 | 10,053 | 9,591 | 8,798 | 8,564 |
Franklin Sheriff's Department | 1,881 | 2,768 | 2,510 | 2,776 | 2,524 |
Hampshire Sheriff's Department | 2,183 | 1,869 | 1,846 | 1,759 | 1,705 |
Essex Sheriff's Department | 7,666 | 8,995 | 13,627 | 9,731 | 7,663 |
Berkshire Sheriff's Department | 3,152 | 2,913 | 2,722 | 2,177 | 2,157 |
Massachusetts Sheriffs' Association | 81 | 97 | 116 | 117 | 81 |
Barnstable Sheriff's Department | 3,119 | 3,486 | 3,660 | 3,479 | 3,424 |
Bristol Sheriff's Department | 5,370 | 6,635 | 5,534 | 5,806 | 5,035 |
Dukes Sheriff's Department | 538 | 505 | 691 | 637 | 616 |
Nantucket Sheriff's Department | 320 | 308 | 335 | 360 | 356 |
Norfolk Sheriff's Department | 6,060 | 5,399 | 7,944 | 9,014 | 6,094 |
Plymouth Sheriff's Department | 6,587 | 10,916 | 11,950 | 9,668 | 8,689 |
Suffolk Sheriff's Department | 12,026 | 12,286 | 12,336 | 27,120 | 26,002 | TOTAL | 74,987 | 83,448 | 89,553 | 97,730 | 88,794 |