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

Governor's Budget Recommendation FY 2011

Sheriffs







Historical Spending ($000)
PUBLIC ASSISTANCE
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Hampden Sheriff's Department 2,777 3,141 2,628 3,769 4,153
Worcester Sheriff's Department 1,217 1,525 2,018 1,857 1,893
Middlesex Sheriff's Department 2,359 2,639 3,550 3,622 3,721
Franklin Sheriff's Department 136 117 162 188 188
Hampshire Sheriff's Department 131 203 189 175 185
Essex Sheriff's Department 4,081 5,152 5,185 5,127 5,472
Berkshire Sheriff's Department 374 524 527 448 473
Massachusetts Sheriffs' Association 5 0 0 0 0
Barnstable Sheriff's Department 0 0 0 113 282
Bristol Sheriff's Department 0 0 0 590 590
Dukes Sheriff's Department 0 0 0 56 56
Nantucket Sheriff's Department 0 0 0 6 6
Norfolk Sheriff's Department 0 0 0 495 877
Plymouth Sheriff's Department 0 0 0 518 733
Suffolk Sheriff's Department 0 0 0 1,849 3,071
TOTAL 11,080 13,300 14,260 18,812 21,700

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


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