Sheriffs




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
Hampden Sheriff's Department 1,578 1,567 1,612 1,883 1,911
Worcester Sheriff's Department 1,895 1,971 2,072 2,319 2,312
Middlesex Sheriff's Department 3,439 3,538 3,655 3,682 3,560
Franklin Sheriff's Department 258 289 404 367 358
Hampshire Sheriff's Department 441 439 335 407 389
Essex Sheriff's Department 2,511 2,268 2,265 2,437 2,287
Berkshire Sheriff's Department 560 612 620 644 629
Massachusetts Sheriffs' Association 10 11 5 5 5
Barnstable Sheriff's Department 0 0 288 1,080 1,053
Bristol Sheriff's Department 0 0 416 1,146 1,099
Dukes Sheriff's Department 0 0 18 32 34
Nantucket Sheriff's Department 0 0 2 49 46
Norfolk Sheriff's Department 0 0 509 2,325 2,225
Plymouth Sheriff's Department 0 0 874 1,850 2,012
Suffolk Sheriff's Department 0 0 1,106 6,312 6,180
TOTAL 10,693 10,695 14,183 24,536 24,099