Sheriffs




Historical Spending ($000)
OPERATING EXPENSES
Department FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
Hampden Sheriff's Department 11,912 11,521 10,603 12,078 11,819
Worcester Sheriff's Department 8,046 6,291 5,822 6,063 5,555
Middlesex Sheriff's Department 11,259 10,093 9,557 12,758 12,705
Franklin Sheriff's Department 2,367 1,960 1,595 2,932 2,872
Hampshire Sheriff's Department 2,350 2,105 1,798 2,100 2,307
Essex Sheriff's Department 5,874 4,934 7,267 7,305 7,279
Berkshire Sheriff's Department 2,942 2,433 2,206 3,719 3,556
Massachusetts Sheriffs' Association 90 85 95 108 108
Barnstable Sheriff's Department 0 1,425 3,086 1,725 1,553
Bristol Sheriff's Department 0 1,147 5,392 6,607 6,633
Dukes Sheriff's Department 0 234 452 618 678
Nantucket Sheriff's Department 0 103 365 59 59
Norfolk Sheriff's Department 0 1,416 4,841 8,160 7,978
Plymouth Sheriff's Department 0 1,616 7,691 8,667 8,496
Suffolk Sheriff's Department 0 6,170 12,001 22,942 22,756
TOTAL 44,841 51,532 72,771 95,843 94,354