| 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 |