Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Sheriffs







Historical Spending ($000)
WAGES & SALARIES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Hampden Sheriff's Department 56,486 52,858 53,338 52,779 53,374
Worcester Sheriff's Department 32,541 29,986 30,517 29,654 28,231
Middlesex Sheriff's Department 48,606 44,099 44,560 46,100 46,240
Franklin Sheriff's Department 8,937 8,591 8,049 8,258 8,306
Hampshire Sheriff's Department 10,019 9,432 9,693 10,068 9,883
Essex Sheriff's Department 37,284 34,291 33,176 31,516 31,351
Berkshire Sheriff's Department 12,851 12,088 11,885 11,470 11,737
Massachusetts Sheriffs' Association 228 227 227 226 226
Barnstable Sheriff's Department 0 8,701 19,084 20,179 20,372
Bristol Sheriff's Department 0 11,557 25,280 22,693 22,711
Dukes Sheriff's Department 0 970 1,969 1,754 1,811
Nantucket Sheriff's Department 0 139 280 641 641
Norfolk Sheriff's Department 0 9,480 19,144 17,634 17,505
Plymouth Sheriff's Department 0 14,706 33,533 29,345 29,569
Suffolk Sheriff's Department 0 36,305 70,466 62,530 63,074
TOTAL 206,952 273,430 361,199 344,851 345,032

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