Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 80,004 | 79,139 | 80,121 | 81,844 | 84,523 |
Worcester Sheriff's Department | 45,925 | 45,465 | 46,375 | 49,894 | 51,495 |
Middlesex Sheriff's Department | 68,354 | 67,671 | 69,237 | 69,584 | 69,681 |
Franklin Sheriff's Department | 14,682 | 15,112 | 15,914 | 16,059 | 17,541 |
Hampshire Sheriff's Department | 13,856 | 13,872 | 14,333 | 15,044 | 15,077 |
Essex Sheriff's Department | 53,796 | 53,258 | 54,323 | 69,342 | 73,696 |
Berkshire Sheriff's Department | 18,293 | 18,287 | 18,513 | 18,420 | 18,937 |
Massachusetts Sheriffs' Association | 380 | 376 | 376 | 376 | 378 |
Barnstable Sheriff's Department | 28,061 | 27,781 | 28,336 | 28,873 | 29,348 |
Bristol Sheriff's Department | 43,752 | 43,315 | 44,181 | 51,116 | 51,883 |
Dukes Sheriff's Department | 2,916 | 2,887 | 2,945 | 3,091 | 3,106 |
Nantucket Sheriff's Department | 773 | 765 | 765 | 765 | 695 |
Norfolk Sheriff's Department | 30,638 | 30,332 | 30,939 | 34,573 | 35,671 |
Plymouth Sheriff's Department | 54,051 | 53,511 | 54,581 | 61,661 | 63,103 |
Suffolk Sheriff's Department | 104,492 | 103,447 | 105,516 | 107,209 | 111,656 | TOTAL | 559,974 | 555,217 | 566,455 | 607,853 | 626,790 |