Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Sheriffs


Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 81,197 78 81,275 3,832
Worcester Sheriff's Department 51,134 0 51,134 122
Middlesex Sheriff's Department 70,065 108 70,172 249
Franklin Sheriff's Department 16,246 0 16,246 3,081
Hampshire Sheriff's Department 14,779 0 14,779 231
Essex Sheriff's Department 69,046 758 69,803 19
Berkshire Sheriff's Department 18,745 0 18,745 756
Massachusetts Sheriffs' Association 376 0 376 0
Barnstable Sheriff's Department 28,867 2,410 31,277 32
Bristol Sheriff's Department 50,672 0 50,672 4,800
Dukes Sheriff's Department 3,046 0 3,046 0
Nantucket Sheriff's Department 765 0 765 0
Norfolk Sheriff's Department 35,814 401 36,215 135
Plymouth Sheriff's Department 60,733 270 61,003 7,500
Suffolk Sheriff's Department 109,544 0 109,544 5,337
TOTAL 611,028 4,025 615,053 26,094


Pie Chart: Hampden Sheriff=13%, Worcester Sheriff=8%, Middlesex Sheriff=11%, Essex Sheriff=11%, Bristol Sheriff=8%, Norfolk Sheriff=6%, Plymouth Sheriff=10%, Suffolk Sheriff=19%, Departments that are Less than 5% of Total=14%

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