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Sheriffs

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• Budget
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• Historical
  Budget
• Historical
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• Employment
  Levels
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  Chart

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Historical Budget Levels ($000)

Department	FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
Hampden Sheriff's Department	56,195	67,783	70,166	74,436	75,527
Worcester Sheriff's Department	41,098	43,646	44,842	44,842	45,514
Middlesex Sheriff's Department	50,567	63,636	65,445	67,470	67,991
Franklin Sheriff's Department	7,665	9,665	9,913	11,016	11,150
Hampshire Sheriff's Department	11,038	12,188	13,424	13,162	13,356
Essex Sheriff's Department	42,535	45,327	46,504	48,017	52,260
Berkshire Sheriff's Department	13,262	15,085	16,648	16,864	17,244
Massachusetts Sheriffs' Association	344	344	344	344	344
Barnstable Sheriff's Department	0	0	0	0	22,394
Bristol Sheriff's Department	0	0	0	0	35,206
Dukes Sheriff's Department	0	0	0	0	2,245
Nantucket Sheriff's Department	0	0	0	0	841
Norfolk Sheriff's Department	0	0	0	0	27,413
Plymouth Sheriff's Department	0	0	0	0	39,014
Suffolk Sheriff's Department	0	0	0	0	89,291
TOTAL	222,704	257,674	267,287	276,151	499,790

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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