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

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Sheriffs







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Hampden Sheriff's Department 1,818 2,016 2,308 2,244 2,252
Worcester Sheriff's Department 2,240 2,404 2,532 2,729 2,734
Middlesex Sheriff's Department 4,000 4,446 4,708 4,549 4,557
Franklin Sheriff's Department 567 666 646 571 573
Hampshire Sheriff's Department 337 385 380 391 393
Essex Sheriff's Department 3,347 3,534 3,251 3,290 3,208
Berkshire Sheriff's Department 819 617 674 703 704
Massachusetts Sheriffs' Association 14 9 13 12 11
Barnstable Sheriff's Department 1,476 1,561 1,578 1,546 1,549
Bristol Sheriff's Department 1,490 1,420 1,591 1,770 1,767
Dukes Sheriff's Department 50 48 46 98 97
Nantucket Sheriff's Department 4 5 6 28 28
Norfolk Sheriff's Department 1,844 2,077 2,051 2,090 2,099
Plymouth Sheriff's Department 1,743 2,143 2,239 2,419 2,424
Suffolk Sheriff's Department 4,314 4,470 3,968 4,262 4,272
TOTAL 24,063 25,800 25,992 26,702 26,668

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