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    Sheriffs





    Historical Spending ($000)
    SAFETY NET
    Department FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Hampden Sheriff's Department 1,693 1,532 1,605 1,430 1,430
    Worcester Sheriff's Department 5,826 5,829 5,259 5,200 5,200
    Middlesex Sheriff's Department 2,381 2,029 1,870 2,153 2,166
    Franklin Sheriff's Department 269 500 534 409 409
    Hampshire Sheriff's Department 326 90 117 120 120
    Essex Sheriff's Department 4,109 7,684 8,841 8,901 8,901
    Berkshire Sheriff's Department 178 196 207 270 270
    Barnstable Sheriff's Department 617 763 889 1,596 1,596
    Bristol Sheriff's Department 7,494 7,793 8,129 8,457 8,457
    Dukes Sheriff's Department 40 30 4 32 32
    Norfolk Sheriff's Department 1,860 2,460 2,229 2,331 2,331
    Plymouth Sheriff's Department 2,641 2,505 2,210 2,211 2,211
    Suffolk Sheriff's Department 10,479 11,605 11,753 13,270 13,270
    TOTAL 37,913 43,017 43,647 46,380 46,394
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