| 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 |