Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Sheriffs







Historical Spending ($000)
WAGES & SALARIES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Hampden Sheriff's Department 49,426 55,895 56,486 52,654 50,488
Worcester Sheriff's Department 33,385 34,127 32,541 29,947 29,222
Middlesex Sheriff's Department 41,874 46,464 48,606 44,039 42,607
Franklin Sheriff's Department 7,597 9,173 8,937 8,867 8,683
Hampshire Sheriff's Department 9,145 9,654 10,019 9,813 9,368
Essex Sheriff's Department 33,858 37,559 37,284 33,516 32,067
Berkshire Sheriff's Department 11,529 12,812 12,851 12,349 11,427
Massachusetts Sheriffs' Association 207 215 228 340 340
Barnstable Sheriff's Department 0 0 0 8,409 16,778
Bristol Sheriff's Department 0 0 0 10,455 23,538
Dukes Sheriff's Department 0 0 0 985 2,217
Nantucket Sheriff's Department 0 0 0 311 687
Norfolk Sheriff's Department 0 0 0 8,773 19,752
Plymouth Sheriff's Department 0 0 0 9,184 20,677
Suffolk Sheriff's Department 0 0 0 32,775 73,787
TOTAL 187,022 205,899 206,952 262,418 341,639

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


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