| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,777 | 3,141 | 2,628 | 3,769 | 4,152 |
| Worcester Sheriff's Department | 1,217 | 1,525 | 2,018 | 1,857 | 1,893 |
| Middlesex Sheriff's Department | 2,359 | 2,639 | 3,550 | 3,622 | 3,721 |
| Franklin Sheriff's Department | 136 | 117 | 162 | 188 | 188 |
| Hampshire Sheriff's Department | 131 | 203 | 189 | 175 | 185 |
| Essex Sheriff's Department | 4,081 | 5,152 | 5,185 | 5,127 | 5,472 |
| Berkshire Sheriff's Department | 374 | 524 | 527 | 448 | 473 |
| Massachusetts Sheriffs' Association | 5 | 0 | 0 | 0 | 0 |
| Barnstable Sheriff's Department | 0 | 0 | 0 | 113 | 282 |
| Bristol Sheriff's Department | 0 | 0 | 0 | 590 | 590 |
| Dukes Sheriff's Department | 0 | 0 | 0 | 56 | 56 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 6 | 6 |
| Norfolk Sheriff's Department | 0 | 0 | 0 | 495 | 877 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 518 | 733 |
| Suffolk Sheriff's Department | 0 | 0 | 0 | 1,849 | 3,071 | TOTAL | 11,080 | 13,300 | 14,260 | 18,812 | 21,700 |