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

Governor's Budget Recommendation FY 2009

Sheriffs





Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
Hampden Sheriff's Department 1,272 1,557 1,676 1,872 1,886
Worcester Sheriff's Department 2,298 1,863 1,539 1,470 1,480
Middlesex Sheriff's Department 2,703 2,942 3,118 3,450 3,391
Franklin Sheriff's Department 316 310 299 330 332
Hampshire Sheriff's Department 441 484 462 491 500
Essex Sheriff's Department 2,219 2,398 2,358 2,401 2,561
Berkshire Sheriff's Department 399 613 556 624 629
Massachusetts Sheriffs' Association 4 8 11 11 11
Barnstable Sheriff's Department 0 0 0 0 530
Bristol Sheriff's Department 0 0 0 0 422
Dukes Sheriff's Department 0 0 0 0 42
Nantucket Sheriff's Department 0 0 0 0 19
Norfolk Sheriff's Department 0 0 0 0 449
Plymouth Sheriff's Department 0 0 0 0 470
Suffolk Sheriff's Department 0 0 0 0 1,143
TOTAL 9,652 10,174 10,019 10,651 13,867
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