Budget Summary FY2019

This is not the official budget document.

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    Sheriffs
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
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    • Historical
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    • Historical
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    • Related
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    • Org
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    Historical Spending ($000)
    WAGES & SALARIES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Hampden Sheriff's Department 63,758 65,804 65,471 66,173 66,980
    Worcester Sheriff's Department 30,333 31,180 34,528 34,059 30,476
    Middlesex Sheriff's Department 51,381 52,349 54,073 55,141 55,006
    Franklin Sheriff's Department 11,657 11,747 11,689 11,159 12,735
    Hampshire Sheriff's Department 11,467 11,901 12,139 12,470 11,716
    Essex Sheriff's Department 42,942 46,000 46,447 49,073 31,021
    Berkshire Sheriff's Department 14,098 14,383 14,685 14,868 14,796
    Massachusetts Sheriffs' Association 249 238 239 239 292
    Barnstable Sheriff's Department 22,779 22,301 22,413 21,685 21,927
    Bristol Sheriff's Department 32,256 33,804 34,501 35,205 28,575
    Dukes Sheriff's Department 2,340 2,270 2,417 2,462 1,789
    Nantucket Sheriff's Department 259 286 328 422 392
    Norfolk Sheriff's Department 23,204 22,815 24,333 23,904 19,409
    Plymouth Sheriff's Department 42,527 44,180 45,489 48,188 40,743
    Suffolk Sheriff's Department 76,815 77,355 78,120 69,531 73,001
    TOTAL 426,068 436,613 446,872 444,580 408,858

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