Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 59,910 | 63,758 | 65,804 | 64,763 | 67,036 |
Worcester Sheriff's Department | 28,687 | 30,333 | 31,180 | 30,456 | 35,720 |
Middlesex Sheriff's Department | 52,464 | 51,381 | 52,349 | 52,229 | 54,469 |
Franklin Sheriff's Department | 11,029 | 11,657 | 11,747 | 11,908 | 12,796 |
Hampshire Sheriff's Department | 10,859 | 11,467 | 11,901 | 11,822 | 12,537 |
Essex Sheriff's Department | 38,878 | 42,942 | 46,000 | 41,563 | 46,618 |
Berkshire Sheriff's Department | 13,302 | 14,098 | 14,383 | 14,897 | 15,354 |
Massachusetts Sheriffs' Association | 249 | 249 | 238 | 247 | 284 |
Barnstable Sheriff's Department | 22,226 | 22,779 | 22,301 | 22,489 | 23,183 |
Bristol Sheriff's Department | 31,529 | 32,256 | 33,804 | 33,237 | 34,993 |
Dukes Sheriff's Department | 2,267 | 2,340 | 2,270 | 2,179 | 2,269 |
Nantucket Sheriff's Department | 223 | 259 | 286 | 378 | 382 |
Norfolk Sheriff's Department | 22,175 | 23,204 | 22,815 | 19,864 | 23,989 |
Plymouth Sheriff's Department | 37,873 | 42,527 | 44,180 | 44,291 | 45,996 |
Suffolk Sheriff's Department | 75,359 | 76,815 | 77,355 | 59,738 | 65,178 |
TOTAL | 407,028 | 426,068 | 436,613 | 410,062 | 440,804 |