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)
SAFETY NET
Department FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
Hampden Sheriff's Department 3,141 2,628 1,950 1,680 1,678
Worcester Sheriff's Department 1,525 2,018 2,324 1,934 1,943
Middlesex Sheriff's Department 2,639 3,550 3,648 3,224 3,085
Franklin Sheriff's Department 117 162 170 181 173
Hampshire Sheriff's Department 203 189 190 188 179
Essex Sheriff's Department 5,152 5,185 4,723 5,208 4,862
Berkshire Sheriff's Department 524 527 363 343 353
Massachusetts Sheriffs' Association 0 0 0 0 0
Barnstable Sheriff's Department 0 0 118 214 204
Bristol Sheriff's Department 0 0 1,012 7,573 7,573
Dukes Sheriff's Department 0 0 52 56 53
Nantucket Sheriff's Department 0 0 0 6 6
Norfolk Sheriff's Department 0 0 80 1,396 1,328
Plymouth Sheriff's Department 0 0 624 1,010 961
Suffolk Sheriff's Department 0 0 2,883 14,459 13,757
TOTAL 13,300 14,260 18,138 37,470 36,156
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