Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Sheriffs


Historical Budget Levels ($000)
Department FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
Hampden Sheriff's Department 77,936 80,004 79,139 78,932 81,197
Worcester Sheriff's Department 44,586 45,925 45,465 45,523 51,134
Middlesex Sheriff's Department 66,780 68,354 67,671 67,952 70,065
Franklin Sheriff's Department 14,097 14,682 15,112 15,686 16,246
Hampshire Sheriff's Department 13,748 13,856 13,872 14,062 14,779
Essex Sheriff's Department 52,532 53,796 53,258 64,102 69,046
Berkshire Sheriff's Department 18,106 18,293 18,287 18,287 18,745
Massachusetts Sheriffs' Association 345 380 376 376 376
Barnstable Sheriff's Department 27,383 28,061 27,781 28,162 28,867
Bristol Sheriff's Department 44,295 43,752 43,315 48,950 50,672
Dukes Sheriff's Department 2,916 2,916 2,887 2,957 3,046
Nantucket Sheriff's Department 772 773 765 765 765
Norfolk Sheriff's Department 30,823 30,638 30,332 33,640 35,814
Plymouth Sheriff's Department 53,150 54,051 53,511 59,023 60,733
Suffolk Sheriff's Department 105,566 104,492 103,447 104,220 109,544
TOTAL 553,035 559,974 555,217 582,634 611,028
top of page link top of page