Sheriffs




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
Hampden Sheriff's Department 1,567 1,612 2,078 2,106 2,053
Worcester Sheriff's Department 1,971 2,072 2,641 2,658 2,550
Middlesex Sheriff's Department 3,538 3,655 3,889 3,833 3,795
Franklin Sheriff's Department 289 404 458 404 415
Hampshire Sheriff's Department 439 335 437 410 392
Essex Sheriff's Department 2,268 2,265 2,844 2,598 2,729
Berkshire Sheriff's Department 612 620 618 694 601
Massachusetts Sheriffs' Association 11 5 9 10 10
Barnstable Sheriff's Department 0 288 1,325 1,396 1,380
Bristol Sheriff's Department 0 416 1,477 1,504 1,461
Dukes Sheriff's Department 0 18 71 180 66
Nantucket Sheriff's Department 0 2 7 48 48
Norfolk Sheriff's Department 0 509 1,700 1,859 1,887
Plymouth Sheriff's Department 0 874 1,886 2,037 2,025
Suffolk Sheriff's Department 0 1,106 5,258 5,533 5,079
TOTAL 10,695 14,183 24,697 25,270 24,491