Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Sheriffs




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,815 0 69,815 3,316
Worcester Sheriff's Department 40,324 11 40,335 152
Middlesex Sheriff's Department 65,238 1,142 66,380 1,099
Franklin Sheriff's Department 11,771 0 11,771 2,155
Hampshire Sheriff's Department 12,678 0 12,678 297
Essex Sheriff's Department 46,838 824 47,663 2,092
Berkshire Sheriff's Department 16,269 0 16,269 790
Massachusetts Sheriffs' Association 345 0 345 0
Barnstable Sheriff's Department 23,567 362 23,929 360
Bristol Sheriff's Department 37,467 0 37,467 8,749
Dukes Sheriff's Department 2,637 0 2,637 0
Nantucket Sheriff's Department 748 0 748 0
Norfolk Sheriff's Department 28,896 0 28,896 1,236
Plymouth Sheriff's Department 42,555 72 42,627 16,000
Suffolk Sheriff's Department 102,437 0 102,437 8,000
TOTAL 501,585 2,411 503,996 44,245


Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=8%, Middlesex Sheriff=13%, Essex Sheriff=9%, Bristol Sheriff=7%, Norfolk Sheriff=6%, Plymouth Sheriff=8%, Suffolk Sheriff=21%, Departments that are Less than 5% of Total=14%


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