Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Sheriffs - Historical Budget

    Sheriffs
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
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    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    DEPARTMENT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Hampden Sheriff's Department 79,570 79,139 80,121 81,844 81,553
    Worcester Sheriff's Department 45,425 45,465 46,375 49,894 47,488
    Middlesex Sheriff's Department 72,126 67,671 69,237 69,584 69,933
    Franklin Sheriff's Department 14,297 15,112 15,914 16,059 16,274
    Hampshire Sheriff's Department 13,497 13,872 14,333 15,044 14,474
    Essex Sheriff's Department 63,018 53,258 54,323 69,342 54,866
    Berkshire Sheriff's Department 17,861 18,287 18,513 18,420 18,841
    Massachusetts Sheriffs' Association 345 376 376 376 462
    Barnstable Sheriff's Department 28,489 27,781 28,336 28,873 28,619
    Bristol Sheriff's Department 47,740 43,315 44,181 51,116 44,623
    Dukes Sheriff's Department 2,916 2,887 2,945 3,091 2,974
    Nantucket Sheriff's Department 773 765 765 765 773
    Norfolk Sheriff's Department 36,099 30,332 30,939 34,573 31,248
    Plymouth Sheriff's Department 54,051 53,511 54,581 61,661 55,127
    Suffolk Sheriff's Department 108,064 103,447 105,516 107,209 106,572
    TOTAL 584,271 555,217 566,455 607,853 573,827

    * GAA is General Appropriation Act.


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