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)
    SAFETY NET
    Department FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    Hampden Sheriff's Department 1,693 1,532 1,605 1,430 1,379
    Worcester Sheriff's Department 5,826 5,829 5,259 5,200 5,325
    Middlesex Sheriff's Department 2,381 2,029 1,870 2,153 2,159
    Franklin Sheriff's Department 269 500 534 409 340
    Hampshire Sheriff's Department 326 90 117 120 187
    Essex Sheriff's Department 4,109 7,684 8,841 8,874 10,406
    Berkshire Sheriff's Department 178 196 207 270 268
    Barnstable Sheriff's Department 617 763 889 1,596 1,539
    Bristol Sheriff's Department 7,494 7,793 8,129 8,457 8,457
    Dukes Sheriff's Department 40 30 4 32 93
    Norfolk Sheriff's Department 1,860 2,460 2,229 2,331 2,519
    Plymouth Sheriff's Department 2,641 2,505 2,210 2,211 1,982
    Suffolk Sheriff's Department 10,479 11,605 11,753 13,270 14,857
    TOTAL 37,913 43,017 43,647 46,353 49,511

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