Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Sheriffs







Historical Spending ($000)
WAGES & SALARIES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Hampden Sheriff's Department 45,370 49,426 55,895 55,888 53,439
Worcester Sheriff's Department 31,480 33,385 34,127 33,854 31,958
Middlesex Sheriff's Department 39,425 41,874 46,464 47,176 44,744
Franklin Sheriff's Department 6,059 7,597 9,173 8,937 8,597
Hampshire Sheriff's Department 8,872 9,145 9,654 10,035 9,388
Essex Sheriff's Department 32,641 33,858 37,559 36,922 35,370
Berkshire Sheriff's Department 11,060 11,529 12,812 12,952 12,194
Massachusetts Sheriffs' Association 219 207 215 221 201
TOTAL 175,126 187,022 205,899 205,984 195,892

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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