Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 2,016 | 2,308 | 2,580 | 2,428 | 2,577 |
Worcester Sheriff's Department | 2,404 | 2,532 | 2,336 | 2,458 | 2,463 |
Middlesex Sheriff's Department | 4,446 | 4,708 | 3,756 | 3,428 | 3,522 |
Franklin Sheriff's Department | 666 | 646 | 532 | 464 | 632 |
Hampshire Sheriff's Department | 385 | 380 | 373 | 376 | 362 |
Essex Sheriff's Department | 3,534 | 3,251 | 2,698 | 2,700 | 3,735 |
Berkshire Sheriff's Department | 617 | 674 | 681 | 690 | 677 |
Massachusetts Sheriffs' Association | 9 | 13 | 10 | 14 | 17 |
Barnstable Sheriff's Department | 1,561 | 1,578 | 1,720 | 1,663 | 1,639 |
Bristol Sheriff's Department | 1,420 | 1,591 | 1,569 | 1,660 | 1,663 |
Dukes Sheriff's Department | 48 | 46 | 68 | 59 | 98 |
Nantucket Sheriff's Department | 5 | 6 | 6 | 6 | 11 |
Norfolk Sheriff's Department | 2,077 | 2,051 | 2,027 | 2,010 | 2,238 |
Plymouth Sheriff's Department | 2,143 | 2,239 | 1,957 | 2,035 | 2,113 |
Suffolk Sheriff's Department | 4,470 | 3,968 | 3,880 | 3,869 | 4,261 | TOTAL | 25,800 | 25,992 | 24,192 | 23,861 | 26,010 |