Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 63,758 | 65,804 | 65,471 | 66,173 | 66,980 |
Worcester Sheriff's Department | 30,333 | 31,180 | 34,528 | 34,059 | 30,476 |
Middlesex Sheriff's Department | 51,381 | 52,349 | 54,073 | 55,141 | 55,006 |
Franklin Sheriff's Department | 11,657 | 11,747 | 11,689 | 11,159 | 12,735 |
Hampshire Sheriff's Department | 11,467 | 11,901 | 12,139 | 12,470 | 11,716 |
Essex Sheriff's Department | 42,942 | 46,000 | 46,447 | 49,073 | 31,021 |
Berkshire Sheriff's Department | 14,098 | 14,383 | 14,685 | 14,868 | 14,796 |
Massachusetts Sheriffs' Association | 249 | 238 | 239 | 239 | 292 |
Barnstable Sheriff's Department | 22,779 | 22,301 | 22,413 | 21,685 | 21,927 |
Bristol Sheriff's Department | 32,256 | 33,804 | 34,501 | 35,205 | 28,575 |
Dukes Sheriff's Department | 2,340 | 2,270 | 2,417 | 2,462 | 1,789 |
Nantucket Sheriff's Department | 259 | 286 | 328 | 422 | 392 |
Norfolk Sheriff's Department | 23,204 | 22,815 | 24,333 | 23,904 | 19,409 |
Plymouth Sheriff's Department | 42,527 | 44,180 | 45,489 | 48,188 | 40,743 |
Suffolk Sheriff's Department | 76,815 | 77,355 | 78,120 | 69,531 | 73,001 | TOTAL | 426,068 | 436,613 | 446,872 | 444,580 | 408,858 |