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    Sheriffs





    Historical Spending ($000)
    WAGES & SALARIES
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Hampden Sheriff's Department 63,758 65,804 65,471 66,173 68,377
    Worcester Sheriff's Department 30,333 31,180 34,528 34,059 35,660
    Middlesex Sheriff's Department 51,381 52,349 54,073 55,141 55,244
    Franklin Sheriff's Department 11,657 11,747 11,689 11,159 12,601
    Hampshire Sheriff's Department 11,467 11,901 12,139 12,470 12,502
    Essex Sheriff's Department 42,942 46,000 46,447 49,046 53,315
    Berkshire Sheriff's Department 14,098 14,383 14,685 14,868 15,385
    Massachusetts Sheriffs' Association 249 238 239 239 239
    Barnstable Sheriff's Department 22,779 22,301 22,413 21,685 22,155
    Bristol Sheriff's Department 32,256 33,804 34,501 35,205 35,960
    Dukes Sheriff's Department 2,340 2,270 2,417 2,462 2,478
    Nantucket Sheriff's Department 259 286 328 422 351
    Norfolk Sheriff's Department 23,204 22,815 24,333 23,904 24,995
    Plymouth Sheriff's Department 42,527 44,180 45,489 48,188 49,598
    Suffolk Sheriff's Department 76,815 77,355 78,120 69,531 73,917
    TOTAL 426,068 436,613 446,872 444,553 462,776
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