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Sheriffs

Historical Spending ($000)
OPERATING EXPENSES
Department	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Hampden Sheriff's Department	13,072	12,633	11,912	11,678	12,299
Worcester Sheriff's Department	7,503	7,280	8,046	7,314	7,177
Middlesex Sheriff's Department	15,115	15,558	11,259	10,905	10,978
Franklin Sheriff's Department	1,770	1,703	2,367	2,126	2,130
Hampshire Sheriff's Department	2,412	2,553	2,350	1,783	1,970
Essex Sheriff's Department	5,778	5,792	5,874	6,188	6,328
Berkshire Sheriff's Department	2,858	3,121	2,942	2,453	2,839
Massachusetts Sheriffs' Association	30	81	90	0	0
Barnstable Sheriff's Department	0	0	0	1,950	3,270
Bristol Sheriff's Department	0	0	0	2,247	2,247
Dukes Sheriff's Department	0	0	0	212	212
Nantucket Sheriff's Department	0	0	0	65	65
Norfolk Sheriff's Department	0	0	0	1,886	1,886
Plymouth Sheriff's Department	0	0	0	1,974	1,974
Suffolk Sheriff's Department	0	0	0	7,044	7,044
TOTAL	48,539	48,720	44,841	57,824	60,418

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