| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,676 | 1,578 | 1,567 | 1,595 | 1,636 |
| Worcester Sheriff's Department | 1,539 | 1,895 | 1,971 | 2,047 | 2,050 |
| Middlesex Sheriff's Department | 3,118 | 3,439 | 3,538 | 3,215 | 3,259 |
| Franklin Sheriff's Department | 299 | 258 | 289 | 297 | 296 |
| Hampshire Sheriff's Department | 462 | 441 | 439 | 410 | 419 |
| Essex Sheriff's Department | 2,358 | 2,511 | 2,268 | 2,309 | 2,371 |
| Berkshire Sheriff's Department | 556 | 560 | 612 | 584 | 614 |
| Massachusetts Sheriffs' Association | 11 | 10 | 11 | 5 | 5 |
| Barnstable Sheriff's Department | 0 | 0 | 0 | 367 | 730 |
| Bristol Sheriff's Department | 0 | 0 | 0 | 336 | 336 |
| Dukes Sheriff's Department | 0 | 0 | 0 | 32 | 32 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 10 | 10 |
| Norfolk Sheriff's Department | 0 | 0 | 0 | 282 | 282 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 295 | 295 |
| Suffolk Sheriff's Department | 0 | 0 | 0 | 1,053 | 1,053 | TOTAL | 10,019 | 10,693 | 10,695 | 12,837 | 13,387 |