Sheriffs




Historical Spending ($000)
WAGES & SALARIES
Department FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
Hampden Sheriff's Department 54,514 55,770 59,910 63,078 63,612
Worcester Sheriff's Department 28,389 27,324 28,687 30,286 29,544
Middlesex Sheriff's Department 47,118 49,145 52,464 55,353 56,363
Franklin Sheriff's Department 9,344 10,105 11,029 10,661 11,123
Hampshire Sheriff's Department 10,295 10,255 10,859 11,585 11,088
Essex Sheriff's Department 32,645 33,966 38,878 44,531 41,342
Berkshire Sheriff's Department 11,576 12,282 13,302 14,053 13,666
Massachusetts Sheriffs' Association 226 255 249 249 249
Barnstable Sheriff's Department 19,736 21,142 22,226 22,986 23,420
Bristol Sheriff's Department 25,200 27,603 31,529 32,425 32,506
Dukes Sheriff's Department 2,005 2,147 2,267 2,821 2,874
Nantucket Sheriff's Department 247 227 223 399 399
Norfolk Sheriff's Department 20,162 21,125 22,175 23,370 25,043
Plymouth Sheriff's Department 35,281 36,606 37,873 39,513 40,363
Suffolk Sheriff's Department 71,093 73,320 75,359 94,840 80,470
TOTAL 367,831 381,273 407,028 446,151 432,062