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

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Sheriffs





Historical Spending ($000)
OPERATING EXPENSES
Department FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
Hampden Sheriff's Department 10,773 10,293 9,631 10,207 10,192
Worcester Sheriff's Department 6,895 6,924 7,060 6,082 6,424
Middlesex Sheriff's Department 8,336 10,053 9,591 8,798 8,663
Franklin Sheriff's Department 1,881 2,768 2,510 2,776 2,576
Hampshire Sheriff's Department 2,183 1,869 1,846 1,759 1,759
Essex Sheriff's Department 7,666 8,995 13,627 9,731 9,740
Berkshire Sheriff's Department 3,152 2,913 2,722 2,177 2,177
Massachusetts Sheriffs' Association 81 97 116 117 81
Barnstable Sheriff's Department 3,119 3,486 3,660 3,479 3,488
Bristol Sheriff's Department 5,370 6,635 5,534 5,806 5,774
Dukes Sheriff's Department 538 505 691 637 637
Nantucket Sheriff's Department 320 308 335 360 356
Norfolk Sheriff's Department 6,060 5,399 7,944 9,014 7,054
Plymouth Sheriff's Department 6,587 10,916 11,950 9,668 9,668
Suffolk Sheriff's Department 12,026 12,286 12,336 27,120 26,995
TOTAL 74,987 83,448 89,553 97,730 95,584
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