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Sheriffs

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Berkshire Sheriff`s Department 10,966  12,167  0  12,167  27 
Essex Sheriff`s Department 35,673  41,551  0  41,551  1,062 
Franklin Sheriff`s Department 6,017  6,420  0  6,420  1,027 
Hampden Sheriff`s Department 53,273  53,473  981  54,454  2,287 
Hampshire Sheriff`s Department 10,744  11,137  53  11,190  365 
Middlesex Sheriff`s Department 42,973  47,685  0  47,685  728 
Worcester Sheriff`s Department 33,575  37,555  0  37,555  234 
TOTAL     193,220    209,989  1,034    211,023  5,729 


 
Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 19, 2002

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