Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Sheriffs


Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,576 0 68,576 4,301
Worcester Sheriff's Department 40,341 0 40,341 103
Middlesex Sheriff's Department 60,565 0 60,565 1,141
Franklin Sheriff's Department 11,301 0 11,301 3,446
Hampshire Sheriff's Department 11,942 0 11,942 264
Essex Sheriff's Department 46,238 0 46,238 2,644
Berkshire Sheriff's Department 15,357 3 15,360 1,110
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,060 0 21,060 2,835
Bristol Sheriff's Department 33,211 0 33,211 6,500
Dukes Sheriff's Department 2,516 0 2,516 0
Nantucket Sheriff's Department 767 0 767 0
Norfolk Sheriff's Department 25,296 0 25,296 2,500
Plymouth Sheriff's Department 39,679 0 39,679 16,207
Suffolk Sheriff's Department 92,956 0 92,956 8,000
TOTAL 470,152 3 470,154 49,397


Pie Chart: Hampden Sheriff=15%, 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=13%

top of page link top of page