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Sheriffs
Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 73,984 | 77,936 | 80,004 | 80,243 | 80,003 |
Worcester Sheriff's Department | 42,689 | 44,586 | 45,925 | 45,982 | 45,982 |
Middlesex Sheriff's Department | 64,251 | 66,780 | 68,354 | 68,911 | 68,911 |
Franklin Sheriff's Department | 12,603 | 14,097 | 14,682 | 15,403 | 15,403 |
Hampshire Sheriff's Department | 13,155 | 13,748 | 13,856 | 14,233 | 14,233 |
Essex Sheriff's Department | 49,133 | 52,532 | 53,796 | 64,640 | 64,640 |
Berkshire Sheriff's Department | 17,641 | 18,106 | 18,293 | 18,293 | 18,489 |
Massachusetts Sheriffs' Association | 345 | 345 | 380 | 380 | 380 |
Barnstable Sheriff's Department | 24,475 | 27,383 | 28,061 | 28,443 | 28,443 |
Bristol Sheriff's Department | 40,071 | 44,295 | 43,752 | 49,388 | 49,388 |
Dukes Sheriff's Department | 2,669 | 2,916 | 2,916 | 2,986 | 2,986 |
Nantucket Sheriff's Department | 748 | 772 | 773 | 773 | 773 |
Norfolk Sheriff's Department | 31,833 | 30,823 | 30,638 | 33,946 | 33,946 |
Plymouth Sheriff's Department | 52,121 | 53,150 | 54,051 | 59,563 | 59,563 |
Suffolk Sheriff's Department | 102,648 | 105,566 | 104,492 | 105,265 | 105,265 | TOTAL | 528,366 | 553,035 | 559,974 | 588,447 | 588,403 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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