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

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Sheriffs





Historical Spending ($000)
SAFETY NET
Department FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
Hampden Sheriff's Department 2,119 1,647 1,693 1,822 1,822
Worcester Sheriff's Department 5,428 5,428 5,826 5,910 6,987
Middlesex Sheriff's Department 3,076 2,484 2,381 2,355 2,051
Franklin Sheriff's Department 237 269 269 481 296
Hampshire Sheriff's Department 267 215 326 225 225
Essex Sheriff's Department 6,275 5,078 4,109 7,560 8,431
Berkshire Sheriff's Department 274 235 178 274 274
Barnstable Sheriff's Department 260 409 617 824 822
Bristol Sheriff's Department 6,928 6,123 7,494 4,174 8,137
Dukes Sheriff's Department 35 41 40 63 63
Norfolk Sheriff's Department 1,987 2,410 1,860 2,680 2,742
Plymouth Sheriff's Department 2,120 1,645 2,641 2,701 2,701
Suffolk Sheriff's Department 11,670 11,281 10,479 7,916 11,591
TOTAL 40,677 37,264 37,913 36,986 46,141
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