Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Suffolk Sheriff's Department




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
8910-8800 Suffolk Sheriff's Department 94,648 97,066 104,492 105,265 105,265
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000 8,500 0 0 0
TOTAL 102,648 105,566 104,492 105,265 105,265

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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