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    Sheriffs





    Historical Spending ($000)
    OPERATING EXPENSES
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Hampden Sheriff's Department 10,293 9,631 10,041 11,812 11,812
    Worcester Sheriff's Department 6,924 7,060 7,927 7,741 7,741
    Middlesex Sheriff's Department 10,053 9,591 8,877 8,862 8,862
    Franklin Sheriff's Department 2,768 2,510 3,712 4,027 4,027
    Hampshire Sheriff's Department 1,869 1,846 1,985 2,078 2,078
    Essex Sheriff's Department 8,995 13,627 10,100 8,695 8,685
    Berkshire Sheriff's Department 2,913 2,722 2,421 2,350 2,350
    Massachusetts Sheriffs' Association 97 116 92 123 125
    Barnstable Sheriff's Department 3,486 3,660 3,562 3,930 3,930
    Bristol Sheriff's Department 6,635 5,534 5,429 5,793 5,793
    Dukes Sheriff's Department 505 691 575 537 537
    Nantucket Sheriff's Department 308 335 351 338 338
    Norfolk Sheriff's Department 5,399 7,944 6,873 6,328 6,328
    Plymouth Sheriff's Department 10,916 11,950 10,241 8,987 8,987
    Suffolk Sheriff's Department 12,286 12,336 14,717 20,540 20,540
    TOTAL 83,448 89,553 86,903 92,140 92,131
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