Budget Summary FY2019

This is not the official budget document.

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    Sheriffs
    Data Current as of:  8/10/2018


    • Budget
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    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Hampden Sheriff's Department 2,016 2,308 2,580 2,428 2,577
    Worcester Sheriff's Department 2,404 2,532 2,336 2,458 2,463
    Middlesex Sheriff's Department 4,446 4,708 3,756 3,428 3,522
    Franklin Sheriff's Department 666 646 532 464 632
    Hampshire Sheriff's Department 385 380 373 376 362
    Essex Sheriff's Department 3,534 3,251 2,698 2,700 3,735
    Berkshire Sheriff's Department 617 674 681 690 677
    Massachusetts Sheriffs' Association 9 13 10 14 17
    Barnstable Sheriff's Department 1,561 1,578 1,720 1,663 1,639
    Bristol Sheriff's Department 1,420 1,591 1,569 1,660 1,663
    Dukes Sheriff's Department 48 46 68 59 98
    Nantucket Sheriff's Department 5 6 6 6 11
    Norfolk Sheriff's Department 2,077 2,051 2,027 2,010 2,238
    Plymouth Sheriff's Department 2,143 2,239 1,957 2,035 2,113
    Suffolk Sheriff's Department 4,470 3,968 3,880 3,869 4,261
    TOTAL 25,800 25,992 24,192 23,861 26,010

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