Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Sheriffs


Historical Budget Levels ($000)
Department FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
Hampden Sheriff's Department 68,515 68,204 68,867 69,602 69,815
Worcester Sheriff's Department 40,135 40,140 39,730 40,324 40,324
Middlesex Sheriff's Department 61,781 60,267 60,539 65,238 65,238
Franklin Sheriff's Department 11,479 10,758 10,771 11,771 11,771
Hampshire Sheriff's Department 12,126 11,884 11,717 12,678 12,678
Essex Sheriff's Department 47,141 46,017 45,357 46,838 46,838
Berkshire Sheriff's Department 15,835 14,871 14,858 16,269 16,269
Massachusetts Sheriffs' Association 345 345 345 345 345
Barnstable Sheriff's Department 0 20,956 21,867 23,567 23,567
Bristol Sheriff's Department 0 33,078 35,663 37,467 37,467
Dukes Sheriff's Department 0 2,504 2,454 2,637 2,637
Nantucket Sheriff's Department 0 763 748 748 748
Norfolk Sheriff's Department 0 25,182 26,480 29,166 28,896
Plymouth Sheriff's Department 0 39,561 40,911 42,555 42,555
Suffolk Sheriff's Department 0 92,531 96,043 102,437 102,437
TOTAL 257,357 467,060 476,350 501,642 501,585

Note:  GAA is General Appropriation Act.

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