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

Governor's Budget Recommendation FY 2011

Sheriffs




Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Hampden Sheriff's Department 70,166 75,888 68,515 69,695 68,576
Worcester Sheriff's Department 44,842 45,738 40,135 41,165 40,341
Middlesex Sheriff's Department 65,445 68,816 61,781 61,781 60,565
Franklin Sheriff's Department 9,913 12,010 11,479 11,479 11,301
Hampshire Sheriff's Department 13,424 13,490 12,126 12,181 11,942
Essex Sheriff's Department 46,504 52,324 47,141 47,141 46,238
Berkshire Sheriff's Department 16,648 17,609 15,835 15,835 15,357
Massachusetts Sheriffs' Association 344 344 345 345 345
Barnstable Sheriff's Department 0 0 0 10,838 21,060
Bristol Sheriff's Department 0 0 0 20,128 33,211
Dukes Sheriff's Department 0 0 0 1,284 2,516
Nantucket Sheriff's Department 0 0 0 391 767
Norfolk Sheriff's Department 0 0 0 13,936 25,296
Plymouth Sheriff's Department 0 0 0 27,972 39,679
Suffolk Sheriff's Department 0 0 0 50,721 92,956
TOTAL 267,287 286,220 257,357 384,892 470,152

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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