| 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 |