September 10, 2010
Governor Submit's House 2 Budget for FY'11
Updated On: Mar 11, 2010 (17:43:00)

Governor Deval Patrick has submitted his budget recommendations for FY 2011.  This budget cuts the Sheriff’s Department’s budget by just over 1.5%.  Each year the Governor submits a budget that is generally on the low side and the Legislature makes adjustments to the Governor’s numbers.  We are hopeful that this will happen again this year and at a minimum the Sheriff’s will be level funded.  Please find below the FY2010 vs. FY2011 budget figures:

 

                                                FY2010                      FY2011                      Difference

Bristol County                           $20,128,000*             $33,211,000

Franklin County                        $11,479,000               $11,301,000               -$   178,000          

Hampden County                     $69,695,000               $68,576,000               -$1,119,000

Hampshire County                   $12,181,000               $11,942,000               -$   239,000

Plymouth County                     $27,972,000*             $39,679,000

 

*Funding from the respective county for first 6 months of FY2010

 

Staffing Levels Decrease

                                                FY2010                      FY2011                      Difference

Bristol County                          529                              490                              -39

Franklin County                        165                              156                              -9        

Hampden County                     921                              833                              -88

Hampshire County                   170                              154                              -16

Plymouth County                     556                              515                              -41






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