Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Sheriffs


Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 79,570 20 79,590 4,058
Worcester Sheriff's Department 45,425 0 45,425 85
Middlesex Sheriff's Department 72,126 70 72,196 1,076
Franklin Sheriff's Department 14,297 0 14,297 2,916
Hampshire Sheriff's Department 13,497 10 13,507 235
Essex Sheriff's Department 63,018 375 63,393 2,184
Berkshire Sheriff's Department 17,861 0 17,861 584
Massachusetts Sheriffs' Association 345 0 345 0
Barnstable Sheriff's Department 28,489 690 29,179 297
Bristol Sheriff's Department 47,740 0 47,740 6,000
Dukes Sheriff's Department 2,916 0 2,916 0
Nantucket Sheriff's Department 773 0 773 0
Norfolk Sheriff's Department 36,099 343 36,442 243
Plymouth Sheriff's Department 54,051 0 54,051 7,500
Suffolk Sheriff's Department 108,064 1,287 109,351 7,000
TOTAL 584,271 2,795 587,066 32,180


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=8%, Middlesex Sheriff=12%, Essex Sheriff=11%, Bristol Sheriff=8%, Norfolk Sheriff=6%, Plymouth Sheriff=9%, Suffolk Sheriff=19%, Departments that are Less than 5% of Total=13%

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