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| DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 68,515 | 68,204 | 68,867 | 69,602 | 69,587 |
| Worcester Sheriff's Department | 40,135 | 40,140 | 39,730 | 40,424 | 40,282 |
| Middlesex Sheriff's Department | 61,781 | 60,267 | 60,539 | 65,238 | 62,749 |
| Franklin Sheriff's Department | 11,479 | 10,758 | 10,771 | 12,171 | 11,326 |
| Hampshire Sheriff's Department | 12,126 | 11,884 | 11,717 | 12,678 | 12,345 |
| Essex Sheriff's Department | 47,141 | 46,017 | 45,357 | 46,838 | 46,886 |
| Berkshire Sheriff's Department | 15,835 | 14,871 | 14,858 | 16,269 | 15,008 |
| Massachusetts Sheriffs' Association | 345 | 345 | 345 | 345 | 345 |
| Barnstable Sheriff's Department | 0 | 20,956 | 21,867 | 24,468 | 22,782 |
| Bristol Sheriff's Department | 0 | 33,078 | 35,663 | 38,467 | 37,013 |
| Dukes Sheriff's Department | 0 | 2,504 | 2,454 | 2,673 | 2,525 |
| Nantucket Sheriff's Department | 0 | 763 | 748 | 748 | 748 |
| Norfolk Sheriff's Department | 0 | 25,182 | 26,480 | 29,166 | 27,939 |
| Plymouth Sheriff's Department | 0 | 39,561 | 40,911 | 47,255 | 43,783 |
| Suffolk Sheriff's Department | 0 | 92,531 | 96,043 | 102,437 | 98,397 |
| TOTAL | 257,357 | 467,060 | 476,350 | 508,778 | 491,716 |
* GAA is General Appropriation Act.