Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Sheriffs





Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
Hampden Sheriff's Department 41,629 45,370 49,426 57,965 58,997
Worcester Sheriff's Department 29,875 31,480 33,385 34,843 35,587
Middlesex Sheriff's Department 36,594 39,425 41,874 46,700 47,113
Franklin Sheriff's Department 5,570 6,059 7,839 8,670 8,777
Hampshire Sheriff's Department 8,047 8,872 9,145 10,408 10,565
Essex Sheriff's Department 30,620 32,641 33,858 35,153 35,924
Berkshire Sheriff's Department 10,518 11,060 11,529 12,946 13,322
Massachusetts Sheriffs' Association 215 219 207 215 215
Barnstable Sheriff's Department 0 0 0 0 17,479
Bristol Sheriff's Department 0 0 0 0 26,504
Dukes Sheriff's Department 0 0 0 0 1,704
Nantucket Sheriff's Department 0 0 0 0 641
Norfolk Sheriff's Department 0 0 0 0 20,599
Plymouth Sheriff's Department 0 0 0 0 29,949
Suffolk Sheriff's Department 0 0 0 0 67,718
TOTAL 163,069 175,126 187,264 206,900 375,093
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