Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 1,693 | 1,532 | 1,605 | 1,430 | 1,430 |
Worcester Sheriff's Department | 5,826 | 5,829 | 5,259 | 5,200 | 5,200 |
Middlesex Sheriff's Department | 2,381 | 2,029 | 1,870 | 2,153 | 2,166 |
Franklin Sheriff's Department | 269 | 500 | 534 | 409 | 409 |
Hampshire Sheriff's Department | 326 | 90 | 117 | 120 | 120 |
Essex Sheriff's Department | 4,109 | 7,684 | 8,841 | 8,901 | 8,901 |
Berkshire Sheriff's Department | 178 | 196 | 207 | 270 | 270 |
Barnstable Sheriff's Department | 617 | 763 | 889 | 1,596 | 1,596 |
Bristol Sheriff's Department | 7,494 | 7,793 | 8,129 | 8,457 | 8,457 |
Dukes Sheriff's Department | 40 | 30 | 4 | 32 | 32 |
Norfolk Sheriff's Department | 1,860 | 2,460 | 2,229 | 2,331 | 2,331 |
Plymouth Sheriff's Department | 2,641 | 2,505 | 2,210 | 2,211 | 2,211 |
Suffolk Sheriff's Department | 10,479 | 11,605 | 11,753 | 13,270 | 13,270 |
TOTAL | 37,913 | 43,017 | 43,647 | 46,380 | 46,394 |