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

Sheriffs


Historical Budget Levels ($000)
Department FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
Hampden Sheriff's Department 68,867 69,587 73,984 73,984 76,750
Worcester Sheriff's Department 39,730 40,282 42,689 42,739 42,484
Middlesex Sheriff's Department 60,539 62,749 64,251 64,251 69,200
Franklin Sheriff's Department 10,771 11,326 12,603 12,603 13,968
Hampshire Sheriff's Department 11,717 12,345 13,155 12,955 13,520
Essex Sheriff's Department 45,357 46,886 49,133 49,133 52,504
Berkshire Sheriff's Department 14,858 15,008 17,641 17,641 16,876
Massachusetts Sheriffs' Association 345 345 345 345 379
Barnstable Sheriff's Department 21,867 22,782 24,475 24,475 27,354
Bristol Sheriff's Department 35,663 37,013 40,071 38,259 44,973
Dukes Sheriff's Department 2,454 2,525 2,669 2,669 2,893
Nantucket Sheriff's Department 748 748 748 748 748
Norfolk Sheriff's Department 26,480 27,939 31,833 29,873 30,795
Plymouth Sheriff's Department 40,911 43,783 52,121 52,121 54,087
Suffolk Sheriff's Department 96,043 98,397 102,648 102,648 106,427
TOTAL 476,350 491,716 528,366 524,444 552,958

Note:  GAA is General Appropriation Act.

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