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

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Sheriffs





Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
Hampden Sheriff's Department 1,927 1,818 2,016 2,124 2,124
Worcester Sheriff's Department 2,429 2,240 2,404 2,542 2,561
Middlesex Sheriff's Department 3,681 4,000 4,446 4,524 4,578
Franklin Sheriff's Department 577 567 666 627 634
Hampshire Sheriff's Department 329 337 385 407 425
Essex Sheriff's Department 2,805 3,347 3,534 3,851 3,888
Berkshire Sheriff's Department 448 819 617 732 738
Massachusetts Sheriffs' Association 9 14 9 12 12
Barnstable Sheriff's Department 1,491 1,476 1,561 1,578 1,566
Bristol Sheriff's Department 1,445 1,490 1,420 1,664 1,670
Dukes Sheriff's Department 47 50 48 63 63
Nantucket Sheriff's Department 5 4 5 28 28
Norfolk Sheriff's Department 1,878 1,844 2,077 2,202 2,218
Plymouth Sheriff's Department 1,985 1,743 2,143 2,384 2,400
Suffolk Sheriff's Department 4,680 4,314 4,470 4,411 4,543
TOTAL 23,737 24,063 25,800 27,149 27,446
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