Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Sheriffs


Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,618 0 69,618 2,338
Worcester Sheriff's Department 41,860 10 41,870 120
Middlesex Sheriff's Department 63,067 173 63,240 1,141
Franklin Sheriff's Department 11,170 0 11,170 2,760
Hampshire Sheriff's Department 12,368 0 12,368 250
Essex Sheriff's Department 48,061 337 48,398 2,637
Berkshire Sheriff's Department 16,202 0 16,202 1,355
Massachusetts Sheriffs' Association 316 0 316 0
Barnstable Sheriff's Department 21,641 0 21,641 5,198
Bristol Sheriff's Department 34,032 0 34,032 10,590
Dukes Sheriff's Department 2,594 0 2,594 1,048
Nantucket Sheriff's Department 809 0 809 871
Norfolk Sheriff's Department 25,603 0 25,603 9,531
Plymouth Sheriff's Department 40,185 0 40,185 20,563
Suffolk Sheriff's Department 94,306 0 94,306 22,999
TOTAL 481,833 520 482,352 81,401


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=9%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=14%

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