Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Sheriffs




HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
Hampden Sheriff's Department 54,864 56,195 67,783 67,499 68,528
Worcester Sheriff's Department 38,034 41,098 43,646 43,646 44,301
Middlesex Sheriff's Department 49,546 50,567 63,636 63,797 64,577
Franklin Sheriff's Department 7,536 7,665 9,665 9,667 9,706
Hampshire Sheriff's Department 10,594 11,038 12,188 12,725 12,205
Essex Sheriff's Department 41,701 42,535 45,327 45,327 45,977
Berkshire Sheriff's Department 12,992 13,262 15,085 15,085 15,309
Massachusetts Sheriffs' Association 253 344 344 344 344
TOTAL 215,520 222,704 257,674 258,091 260,947

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.