Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Sheriffs







Historical Spending ($000)
WAGES & SALARIES
Department FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Hampden Sheriff's Department 55,770 59,910 63,758 65,731 65,491
Worcester Sheriff's Department 27,324 28,687 30,333 30,185 29,089
Middlesex Sheriff's Department 49,145 52,464 51,381 52,630 52,580
Franklin Sheriff's Department 10,105 11,029 11,657 11,878 12,018
Hampshire Sheriff's Department 10,255 10,859 11,467 11,400 11,161
Essex Sheriff's Department 33,966 38,878 42,942 43,195 42,287
Berkshire Sheriff's Department 12,282 13,302 14,098 14,578 14,718
Massachusetts Sheriffs' Association 255 249 249 250 250
Barnstable Sheriff's Department 21,142 22,226 22,779 22,656 22,646
Bristol Sheriff's Department 27,603 31,529 32,256 38,659 33,762
Dukes Sheriff's Department 2,147 2,267 2,340 2,252 2,252
Nantucket Sheriff's Department 227 223 259 400 385
Norfolk Sheriff's Department 21,125 22,175 23,204 19,579 19,929
Plymouth Sheriff's Department 36,606 37,873 42,527 44,008 43,863
Suffolk Sheriff's Department 73,320 75,359 76,815 80,243 61,072
TOTAL 381,273 407,028 426,067 437,644 411,504

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