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

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Sheriffs





Historical Spending ($000)
SAFETY NET
Department FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
Hampden Sheriff's Department 1,647 1,693 1,532 1,718 1,718
Worcester Sheriff's Department 5,428 5,826 5,829 5,819 5,819
Middlesex Sheriff's Department 2,484 2,381 2,029 2,376 2,376
Franklin Sheriff's Department 269 269 500 430 300
Hampshire Sheriff's Department 215 326 90 90 90
Essex Sheriff's Department 5,078 4,109 7,684 9,517 9,480
Berkshire Sheriff's Department 235 178 196 268 268
Barnstable Sheriff's Department 409 617 763 648 648
Bristol Sheriff's Department 6,123 7,494 7,793 8,137 8,137
Dukes Sheriff's Department 41 40 30 43 43
Norfolk Sheriff's Department 2,410 1,860 2,460 2,672 2,672
Plymouth Sheriff's Department 1,645 2,641 2,505 2,404 2,404
Suffolk Sheriff's Department 11,281 10,479 11,605 13,100 13,100
TOTAL 37,264 37,913 43,017 47,221 47,054
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