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