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

Governor's Budget Recommendation FY 2009

Sheriffs





Historical Spending ($000)
OPERATING EXPENSES
Department FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
Hampden Sheriff's Department 8,751 10,144 13,072 11,842 11,886
Worcester Sheriff's Department 6,164 7,612 7,503 7,312 7,231
Middlesex Sheriff's Department 8,555 9,440 15,115 14,540 14,706
Franklin Sheriff's Department 1,466 1,563 1,770 1,859 1,885
Hampshire Sheriff's Department 1,797 2,568 2,412 2,123 2,151
Essex Sheriff's Department 4,708 5,191 5,778 5,339 8,651
Berkshire Sheriff's Department 1,910 1,910 2,858 2,814 2,814
Massachusetts Sheriffs' Association 0 20 30 118 118
Barnstable Sheriff's Department 0 0 0 0 3,161
Bristol Sheriff's Department 0 0 0 0 7,714
Dukes Sheriff's Department 0 0 0 0 369
Nantucket Sheriff's Department 0 0 0 0 131
Norfolk Sheriff's Department 0 0 0 0 4,364
Plymouth Sheriff's Department 0 0 0 0 6,145
Suffolk Sheriff's Department 0 0 0 0 13,430
TOTAL 33,352 38,447 48,539 45,947 84,756
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