Sheriffs

Historical Budget Levels ($000)
Department FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
Hampden Sheriff's Department 69,587 73,984 77,936 76,542 79,570
Worcester Sheriff's Department 40,282 42,689 44,586 43,750 45,425
Middlesex Sheriff's Department 62,749 64,251 66,780 69,335 72,126
Franklin Sheriff's Department 11,326 12,603 14,097 14,019 14,297
Hampshire Sheriff's Department 12,345 13,155 13,748 13,817 13,497
Essex Sheriff's Department 46,886 49,133 52,532 57,821 63,018
Berkshire Sheriff's Department 15,008 17,641 18,106 17,752 17,861
Massachusetts Sheriffs' Association 345 345 345 338 345
Barnstable Sheriff's Department 22,782 24,475 27,383 27,573 28,489
Bristol Sheriff's Department 37,013 40,071 44,295 45,082 47,740
Dukes Sheriff's Department 2,525 2,669 2,916 2,861 2,916
Nantucket Sheriff's Department 748 748 772 758 773
Norfolk Sheriff's Department 27,939 31,833 30,823 31,823 36,099
Plymouth Sheriff's Department 43,783 52,121 53,150 52,153 54,051
Suffolk Sheriff's Department 98,397 102,648 105,566 103,407 108,064
TOTAL 491,716 528,366 553,035 557,031 584,271

Note:  GAA is General Appropriation Act.