Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Sheriffs

(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Hampden Sheriff's Department 70,166 75,527 75,888 75,888 75,888
Worcester Sheriff's Department 44,842 45,514 45,738 45,738 45,738
Middlesex Sheriff's Department 65,445 67,991 68,816 68,816 68,816
Franklin Sheriff's Department 9,913 11,150 12,010 12,010 12,010
Hampshire Sheriff's Department 13,424 13,356 13,315 13,140 13,490
Essex Sheriff's Department 46,504 52,260 52,324 52,324 52,324
Berkshire Sheriff's Department 16,648 17,244 17,609 17,609 17,609
Massachusetts Sheriffs' Association 344 344 344 310 344
Barnstable Sheriff's Department 0 22,394 0 0 0
Bristol Sheriff's Department 0 35,206 0 0 0
Dukes Sheriff's Department 0 2,245 0 0 0
Nantucket Sheriff's Department 0 841 0 0 0
Norfolk Sheriff's Department 0 27,413 0 0 0
Plymouth Sheriff's Department 0 39,014 0 0 0
Suffolk Sheriff's Department 0 89,291 0 0 0
TOTAL 267,287 499,790 286,045 285,836 286,220