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Sheriffs
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 10,144 | 13,072 | 12,633 | 13,254 | 11,816 |
| Worcester Sheriff's Department | 7,612 | 7,503 | 7,280 | 7,363 | 6,739 |
| Middlesex Sheriff's Department | 9,440 | 15,115 | 15,558 | 14,028 | 12,562 |
| Franklin Sheriff's Department | 1,563 | 1,770 | 1,703 | 2,353 | 2,104 |
| Hampshire Sheriff's Department | 2,568 | 2,412 | 2,553 | 2,464 | 2,326 |
| Essex Sheriff's Department | 5,191 | 5,778 | 5,792 | 6,485 | 5,748 |
| Berkshire Sheriff's Department | 1,910 | 2,858 | 3,121 | 3,084 | 2,871 |
| Massachusetts Sheriffs' Association | 20 | 30 | 81 | 102 | 103 | TOTAL | 38,447 | 48,539 | 48,720 | 49,133 | 44,269 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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