| 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 |