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

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Sheriffs





Historical Spending ($000)
OPERATING EXPENSES
Department FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
Hampden Sheriff's Department 10,710 10,773 10,293 10,482 10,482
Worcester Sheriff's Department 5,589 6,895 6,924 6,908 6,908
Middlesex Sheriff's Department 8,080 8,336 10,053 9,401 9,701
Franklin Sheriff's Department 2,061 1,881 2,768 2,417 2,455
Hampshire Sheriff's Department 2,064 2,183 1,869 2,168 2,389
Essex Sheriff's Department 7,340 7,666 8,995 10,034 10,034
Berkshire Sheriff's Department 3,065 3,152 2,913 2,469 2,519
Massachusetts Sheriffs' Association 100 81 97 118 118
Barnstable Sheriff's Department 3,337 3,119 3,486 3,384 3,409
Bristol Sheriff's Department 5,057 5,370 6,635 4,890 5,818
Dukes Sheriff's Department 552 538 505 608 608
Nantucket Sheriff's Department 359 320 308 345 360
Norfolk Sheriff's Department 4,572 6,060 5,399 9,485 9,056
Plymouth Sheriff's Department 9,008 6,587 10,916 10,470 10,358
Suffolk Sheriff's Department 12,701 12,026 12,286 12,695 28,059
TOTAL 74,595 74,987 83,448 85,874 102,275
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