Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Sheriffs


FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,528 0 68,528 1,943
Worcester Sheriff's Department 44,301 32 44,332 147
Middlesex Sheriff's Department 64,577 16 64,593 1,044
Franklin Sheriff's Department 9,706 0 9,706 1,362
Hampshire Sheriff's Department 12,205 0 12,205 0
Essex Sheriff's Department 45,977 11 45,988 2,660
Berkshire Sheriff's Department 15,309 0 15,309 178
Massachusetts Sheriffs' Association 344 0 344 0
TOTAL 260,947 58 261,005 7,335


Pie Chart: Hampden Sheriff=25%, Worcester Sheriff=17%, Middlesex Sheriff=25%, Essex Sheriff=18%, Berkshire Sheriff=6%, Departments that are Less than 5% of Total=9%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Hampden Sheriff's Department 749 755 784 854 965
Worcester Sheriff's Department 550 556 564 589 578
Middlesex Sheriff's Department 590 640 626 675 714
Franklin Sheriff's Department 103 112 119 161 174
Hampshire Sheriff's Department 152 161 156 164 163
Essex Sheriff's Department 550 559 616 598 622
Berkshire Sheriff's Department 204 205 212 210 216
Massachusetts Sheriffs' Association 3 3 3 2 3
TOTAL 2,901 2,990 3,080 3,253 3,435

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.