Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Sheriffs


Fiscal Year 2015 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 76,750 0 76,750 3,937
Worcester Sheriff's Department 42,484 0 42,484 0
Middlesex Sheriff's Department 69,200 0 69,200 1,099
Franklin Sheriff's Department 13,968 0 13,968 2,985
Hampshire Sheriff's Department 13,520 0 13,520 300
Essex Sheriff's Department 52,504 0 52,504 2,048
Berkshire Sheriff's Department 16,876 0 16,876 854
Massachusetts Sheriffs' Association 379 0 379 0
Barnstable Sheriff's Department 27,354 148 27,503 325
Bristol Sheriff's Department 44,973 0 44,973 6,000
Dukes Sheriff's Department 2,893 0 2,893 0
Nantucket Sheriff's Department 748 0 748 0
Norfolk Sheriff's Department 30,795 259 31,054 1,000
Plymouth Sheriff's Department 54,087 0 54,087 16,000
Suffolk Sheriff's Department 106,427 0 106,427 9,000
TOTAL 552,958 408 553,366 43,546


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=8%, Middlesex Sheriff=13%, Essex Sheriff=9%, Bristol Sheriff=8%, Norfolk Sheriff=6%, Plymouth Sheriff=10%, Suffolk Sheriff=18%, Departments that are Less than 5% of Total=14%

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