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

Governor's Budget Recommendation FY 2011

Sheriffs







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Hampden Sheriff's Department 1,676 1,578 1,567 1,595 1,636
Worcester Sheriff's Department 1,539 1,895 1,971 2,047 2,050
Middlesex Sheriff's Department 3,118 3,439 3,538 3,215 3,259
Franklin Sheriff's Department 299 258 289 297 300
Hampshire Sheriff's Department 462 441 439 410 419
Essex Sheriff's Department 2,358 2,511 2,268 2,309 2,371
Berkshire Sheriff's Department 556 560 612 584 618
Massachusetts Sheriffs' Association 11 10 11 5 5
Barnstable Sheriff's Department 0 0 0 367 730
Bristol Sheriff's Department 0 0 0 336 336
Dukes Sheriff's Department 0 0 0 32 32
Nantucket Sheriff's Department 0 0 0 10 10
Norfolk Sheriff's Department 0 0 0 282 282
Plymouth Sheriff's Department 0 0 0 295 295
Suffolk Sheriff's Department 0 0 0 1,053 1,053
TOTAL 10,019 10,693 10,695 12,837 13,395

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


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