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

Sheriffs







Historical Spending ($000)
WAGES & SALARIES
Department FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
Hampden Sheriff's Department 53,338 54,514 55,770 57,972 60,602
Worcester Sheriff's Department 30,517 28,389 27,324 28,415 28,016
Middlesex Sheriff's Department 44,560 47,118 49,145 49,376 52,553
Franklin Sheriff's Department 8,049 9,344 10,105 9,727 11,097
Hampshire Sheriff's Department 9,693 10,295 10,255 10,745 10,775
Essex Sheriff's Department 33,176 32,645 33,966 32,780 34,693
Berkshire Sheriff's Department 11,885 11,576 12,282 14,079 13,001
Massachusetts Sheriffs' Association 227 226 255 0 4
Barnstable Sheriff's Department 19,084 19,736 21,142 19,555 22,544
Bristol Sheriff's Department 25,280 25,200 27,603 23,682 21,806
Dukes Sheriff's Department 1,969 2,005 2,147 2,028 2,253
Nantucket Sheriff's Department 280 247 227 748 748
Norfolk Sheriff's Department 19,144 20,162 21,125 19,722 18,682
Plymouth Sheriff's Department 33,533 35,281 36,606 37,582 41,364
Suffolk Sheriff's Department 70,466 71,093 73,320 56,845 55,664
TOTAL 361,199 367,831 381,273 363,256 373,801

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