Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Sheriffs





Historical Spending ($000)
WAGES & SALARIES
Department FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
Hampden Sheriff's Department 55,895 56,486 52,858 54,473 52,131
Worcester Sheriff's Department 34,127 32,541 29,986 30,918 30,150
Middlesex Sheriff's Department 46,464 48,606 44,099 44,528 43,955
Franklin Sheriff's Department 9,173 8,937 8,591 8,459 8,039
Hampshire Sheriff's Department 9,654 10,019 9,432 10,223 9,799
Essex Sheriff's Department 37,559 37,284 34,291 32,430 32,265
Berkshire Sheriff's Department 12,812 12,851 12,088 11,947 11,651
Massachusetts Sheriffs' Association 215 228 227 339 339
Barnstable Sheriff's Department 0 0 8,701 17,614 16,698
Bristol Sheriff's Department 0 0 11,557 23,321 22,155
Dukes Sheriff's Department 0 0 970 2,217 2,085
Nantucket Sheriff's Department 0 0 139 634 600
Norfolk Sheriff's Department 0 0 9,480 17,172 16,289
Plymouth Sheriff's Department 0 0 14,706 30,719 28,947
Suffolk Sheriff's Department 0 0 36,305 61,673 58,439
TOTAL 205,899 206,952 273,430 346,668 333,541
top of page link top of page