Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Sheriffs


Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 66,961 483 67,444 3,483
Worcester Sheriff's Department 39,730 0 39,730 111
Middlesex Sheriff's Department 59,633 80 59,713 1,144
Franklin Sheriff's Department 10,771 0 10,771 2,166
Hampshire Sheriff's Department 11,734 0 11,734 360
Essex Sheriff's Department 45,357 296 45,653 2,662
Berkshire Sheriff's Department 14,858 0 14,858 793
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,767 325 22,092 250
Bristol Sheriff's Department 35,203 0 35,203 8,000
Dukes Sheriff's Department 2,454 0 2,454 0
Nantucket Sheriff's Department 748 0 748 0
Norfolk Sheriff's Department 26,480 351 26,832 2,500
Plymouth Sheriff's Department 40,811 0 40,811 16,000
Suffolk Sheriff's Department 96,043 0 96,043 8,050
TOTAL 472,895 1,536 474,431 45,863


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=8%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=6%, Plymouth Sheriff=9%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=13%

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