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

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Sheriffs





Historical Spending ($000)
OPERATING EXPENSES
Department FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
Hampden Sheriff's Department 10,603 10,312 10,710 11,758 11,342
Worcester Sheriff's Department 5,822 5,340 5,589 5,968 5,945
Middlesex Sheriff's Department 9,557 9,648 8,080 8,211 9,959
Franklin Sheriff's Department 1,595 1,932 2,061 2,032 2,066
Hampshire Sheriff's Department 1,798 1,858 2,064 1,678 1,932
Essex Sheriff's Department 7,267 5,992 7,340 7,425 7,940
Berkshire Sheriff's Department 2,206 3,467 3,065 2,652 2,944
Massachusetts Sheriffs' Association 95 95 100 345 375
Barnstable Sheriff's Department 3,086 2,873 3,337 3,159 3,019
Bristol Sheriff's Department 5,392 5,047 5,057 5,752 5,881
Dukes Sheriff's Department 452 572 552 521 521
Nantucket Sheriff's Department 365 349 359 0 0
Norfolk Sheriff's Department 4,841 5,765 4,572 5,606 7,382
Plymouth Sheriff's Department 7,691 7,388 9,008 7,766 8,036
Suffolk Sheriff's Department 12,001 14,888 12,701 26,772 27,764
TOTAL 72,771 75,527 74,595 89,644 95,106
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