Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Hampden Sheriff's Department | 10,293 | 9,631 | 10,041 | 11,812 | 10,160 |
Worcester Sheriff's Department | 6,924 | 7,060 | 7,927 | 7,741 | 8,787 |
Middlesex Sheriff's Department | 10,053 | 9,591 | 8,877 | 8,862 | 9,246 |
Franklin Sheriff's Department | 2,768 | 2,510 | 3,712 | 4,027 | 2,367 |
Hampshire Sheriff's Department | 1,869 | 1,846 | 1,985 | 2,078 | 2,209 |
Essex Sheriff's Department | 8,995 | 13,627 | 10,100 | 8,695 | 9,704 |
Berkshire Sheriff's Department | 2,913 | 2,722 | 2,421 | 2,350 | 2,710 |
Massachusetts Sheriffs' Association | 97 | 116 | 92 | 123 | 152 |
Barnstable Sheriff's Department | 3,486 | 3,660 | 3,562 | 3,930 | 3,515 |
Bristol Sheriff's Department | 6,635 | 5,534 | 5,429 | 5,793 | 5,927 |
Dukes Sheriff's Department | 505 | 691 | 575 | 537 | 994 |
Nantucket Sheriff's Department | 308 | 335 | 351 | 338 | 370 |
Norfolk Sheriff's Department | 5,399 | 7,944 | 6,873 | 6,328 | 7,082 |
Plymouth Sheriff's Department | 10,916 | 11,950 | 10,241 | 8,987 | 10,047 |
Suffolk Sheriff's Department | 12,286 | 12,336 | 14,717 | 20,540 | 14,452 | TOTAL | 83,448 | 89,553 | 86,903 | 92,140 | 87,723 |