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

Governor's Budget Recommendation FY 2012

Search for line item

Go

Sheriffs


Historical Budget Levels ($000)
Department FY2009
      GAA 		FY2010
      GAA 		FY2011
      GAA 		FY2011
Projected
Spending * 		FY2012  
   House 1
Hampden Sheriff's Department 75,888 68,515 68,204 69,280 66,961
Worcester Sheriff's Department 45,738 40,135 40,140 40,541 39,730
Middlesex Sheriff's Department 68,816 61,781 60,267 60,857 59,633
Franklin Sheriff's Department 12,010 11,479 10,758 10,948 10,771
Hampshire Sheriff's Department 13,490 12,126 11,884 12,045 11,734
Essex Sheriff's Department 52,324 47,141 46,017 46,242 45,357
Berkshire Sheriff's Department 17,609 15,835 14,871 15,046 14,858
Massachusetts Sheriffs' Association 344 345 345 345 345
Barnstable Sheriff's Department 0 0 20,956 22,207 21,767
Bristol Sheriff's Department 0 0 33,078 35,758 35,203
Dukes Sheriff's Department 0 0 2,504 2,516 2,454
Nantucket Sheriff's Department 0 0 763 767 748
Norfolk Sheriff's Department 0 0 25,182 26,970 26,480
Plymouth Sheriff's Department 0 0 39,561 41,317 40,811
Suffolk Sheriff's Department 0 0 92,531 97,840 96,043
TOTAL 286,220 257,357 467,060 482,677 472,895

Note:  GAA is General Appropriation Act.

top of page link top of page