Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Sheriffs





Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
Hampden Sheriff's Department 2,078 2,175 1,927 2,065 2,153
Worcester Sheriff's Department 2,641 2,508 2,429 2,437 2,449
Middlesex Sheriff's Department 3,889 4,178 3,681 3,633 3,657
Franklin Sheriff's Department 458 540 577 580 541
Hampshire Sheriff's Department 437 527 329 352 363
Essex Sheriff's Department 2,844 2,765 2,805 2,915 3,058
Berkshire Sheriff's Department 618 768 448 557 568
Massachusetts Sheriffs' Association 9 12 9 0 0
Barnstable Sheriff's Department 1,325 1,547 1,491 1,531 1,561
Bristol Sheriff's Department 1,477 1,522 1,445 1,619 1,634
Dukes Sheriff's Department 71 54 47 73 73
Nantucket Sheriff's Department 7 6 5 0 0
Norfolk Sheriff's Department 1,700 2,006 1,878 2,017 2,146
Plymouth Sheriff's Department 1,886 2,146 1,985 2,164 2,179
Suffolk Sheriff's Department 5,258 5,441 4,680 6,242 6,014
TOTAL 24,697 26,197 23,737 26,185 26,395
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