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