Sheriffs

Historical Budget Levels ($000)
Department FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
Hampden Sheriff's Department 73,984 77,936 80,004 80,243 80,003
Worcester Sheriff's Department 42,689 44,586 45,925 45,982 45,982
Middlesex Sheriff's Department 64,251 66,780 68,354 68,911 68,911
Franklin Sheriff's Department 12,603 14,097 14,682 15,403 15,403
Hampshire Sheriff's Department 13,155 13,748 13,856 14,233 14,233
Essex Sheriff's Department 49,133 52,532 53,796 64,640 64,640
Berkshire Sheriff's Department 17,641 18,106 18,293 18,293 18,489
Massachusetts Sheriffs' Association 345 345 380 380 380
Barnstable Sheriff's Department 24,475 27,383 28,061 28,443 28,443
Bristol Sheriff's Department 40,071 44,295 43,752 49,388 49,388
Dukes Sheriff's Department 2,669 2,916 2,916 2,986 2,986
Nantucket Sheriff's Department 748 772 773 773 773
Norfolk Sheriff's Department 31,833 30,823 30,638 33,946 33,946
Plymouth Sheriff's Department 52,121 53,150 54,051 59,563 59,563
Suffolk Sheriff's Department 102,648 105,566 104,492 105,265 105,265
TOTAL 528,366 553,035 559,974 588,447 588,403

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.