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)
    OPERATING EXPENSES
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Hampden Sheriff's Department 10,293 9,631 10,041 11,812 10,160
    Worcester Sheriff's Department 6,924 7,060 7,927 7,741 8,787
    Middlesex Sheriff's Department 10,053 9,591 8,877 8,862 9,246
    Franklin Sheriff's Department 2,768 2,510 3,712 4,027 2,367
    Hampshire Sheriff's Department 1,869 1,846 1,985 2,078 2,209
    Essex Sheriff's Department 8,995 13,627 10,100 8,695 9,704
    Berkshire Sheriff's Department 2,913 2,722 2,421 2,350 2,710
    Massachusetts Sheriffs' Association 97 116 92 123 152
    Barnstable Sheriff's Department 3,486 3,660 3,562 3,930 3,515
    Bristol Sheriff's Department 6,635 5,534 5,429 5,793 5,927
    Dukes Sheriff's Department 505 691 575 537 994
    Nantucket Sheriff's Department 308 335 351 338 370
    Norfolk Sheriff's Department 5,399 7,944 6,873 6,328 7,082
    Plymouth Sheriff's Department 10,916 11,950 10,241 8,987 10,047
    Suffolk Sheriff's Department 12,286 12,336 14,717 20,540 14,452
    TOTAL 83,448 89,553 86,903 92,140 87,723

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