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

Governor's Budget Recommendation FY 2012

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Sheriffs





Historical Spending ($000)
OPERATING EXPENSES
Department FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
Hampden Sheriff's Department 12,633 11,912 11,521 11,244 11,240
Worcester Sheriff's Department 7,280 8,046 6,291 5,370 5,324
Middlesex Sheriff's Department 15,558 11,259 10,093 9,424 9,034
Franklin Sheriff's Department 1,703 2,367 1,960 1,942 2,202
Hampshire Sheriff's Department 2,553 2,350 2,105 1,228 1,366
Essex Sheriff's Department 5,792 5,874 4,934 6,167 5,943
Berkshire Sheriff's Department 3,121 2,942 2,433 2,112 2,226
Massachusetts Sheriffs' Association 81 90 85 0 0
Barnstable Sheriff's Department 0 0 1,425 3,299 3,813
Bristol Sheriff's Department 0 0 1,147 3,291 3,949
Dukes Sheriff's Department 0 0 234 212 282
Nantucket Sheriff's Department 0 0 103 78 96
Norfolk Sheriff's Department 0 0 1,416 6,077 6,638
Plymouth Sheriff's Department 0 0 1,616 7,737 8,891
Suffolk Sheriff's Department 0 0 6,170 15,396 17,668
TOTAL 48,720 44,841 51,532 73,576 78,672
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