| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 80,003 | 0 | 80,003 | 3,960 |
| Worcester Sheriff's Department | 45,982 | 140 | 46,122 | 125 |
| Middlesex Sheriff's Department | 68,911 | 0 | 68,911 | 242 |
| Franklin Sheriff's Department | 15,403 | 0 | 15,403 | 3,104 |
| Hampshire Sheriff's Department | 14,233 | 0 | 14,233 | 256 |
| Essex Sheriff's Department | 64,640 | 835 | 65,475 | 2,084 |
| Berkshire Sheriff's Department | 18,489 | 0 | 18,489 | 775 |
| Massachusetts Sheriffs' Association | 380 | 0 | 380 | 0 |
| Barnstable Sheriff's Department | 28,443 | 2,150 | 30,593 | 30 |
| Bristol Sheriff's Department | 49,388 | 0 | 49,388 | 4,800 |
| Dukes Sheriff's Department | 2,986 | 0 | 2,986 | 0 |
| Nantucket Sheriff's Department | 773 | 0 | 773 | 0 |
| Norfolk Sheriff's Department | 33,946 | 317 | 34,263 | 69 |
| Plymouth Sheriff's Department | 59,563 | 731 | 60,295 | 7,500 |
| Suffolk Sheriff's Department | 105,265 | 31 | 105,295 | 5,000 |
| TOTAL | 588,403 | 4,204 | 592,607 | 27,944 |