Sheriffs

Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Hampden Sheriff's Department 56,195 67,783 70,166 74,436 75,527
Worcester Sheriff's Department 41,098 43,646 44,842 44,842 45,514
Middlesex Sheriff's Department 50,567 63,636 65,445 67,470 67,991
Franklin Sheriff's Department 7,665 9,665 9,913 11,016 11,150
Hampshire Sheriff's Department 11,038 12,188 13,424 13,162 13,356
Essex Sheriff's Department 42,535 45,327 46,504 48,017 52,260
Berkshire Sheriff's Department 13,262 15,085 16,648 16,864 17,244
Massachusetts Sheriffs' Association 344 344 344 344 344
Barnstable Sheriff's Department 0 0 0 0 22,394
Bristol Sheriff's Department 0 0 0 0 35,206
Dukes Sheriff's Department 0 0 0 0 2,245
Nantucket Sheriff's Department 0 0 0 0 841
Norfolk Sheriff's Department 0 0 0 0 27,413
Plymouth Sheriff's Department 0 0 0 0 39,014
Suffolk Sheriff's Department 0 0 0 0 89,291
TOTAL 222,704 257,674 267,287 276,151 499,790
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.