Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Sheriffs




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 75,527 0 75,527 2,292
Worcester Sheriff's Department 45,514 0 45,514 162
Middlesex Sheriff's Department 67,991 50 68,041 1,107
Franklin Sheriff's Department 11,150 0 11,150 2,165
Hampshire Sheriff's Department 13,356 0 13,356 302
Essex Sheriff's Department 52,260 75 52,335 2,648
Berkshire Sheriff's Department 17,244 0 17,244 1,111
Massachusetts Sheriffs' Association 344 0 344 0
Barnstable Sheriff's Department 22,394 0 22,394 6,978
Bristol Sheriff's Department 35,206 0 35,206 8,864
Dukes Sheriff's Department 2,245 0 2,245 1,401
Nantucket Sheriff's Department 841 0 841 890
Norfolk Sheriff's Department 27,413 0 27,413 13,095
Plymouth Sheriff's Department 39,014 0 39,014 23,119
Suffolk Sheriff's Department 89,291 0 89,291 36,133
TOTAL 499,790 125 499,915 100,267


Pie Chart: Hampden Sheriff=15%, Worcester Sheriff=9%, Middlesex Sheriff=14%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=18%, Departments that are Less than 5% of Total=14%


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