| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 12,633 | 11,912 | 11,521 | 11,244 | 12,134 |
| Worcester Sheriff's Department | 7,280 | 8,046 | 6,291 | 5,370 | 5,324 |
| Middlesex Sheriff's Department | 15,558 | 11,259 | 10,093 | 9,424 | 9,038 |
| Franklin Sheriff's Department | 1,703 | 2,367 | 1,960 | 1,942 | 2,202 |
| Hampshire Sheriff's Department | 2,553 | 2,350 | 2,105 | 1,228 | 1,362 |
| Essex Sheriff's Department | 5,792 | 5,874 | 4,934 | 6,167 | 5,943 |
| Berkshire Sheriff's Department | 3,121 | 2,942 | 2,433 | 2,112 | 2,226 |
| Massachusetts Sheriffs' Association | 81 | 90 | 85 | 0 | 0 |
| Barnstable Sheriff's Department | 0 | 0 | 1,425 | 3,299 | 3,813 |
| Bristol Sheriff's Department | 0 | 0 | 1,147 | 3,291 | 3,949 |
| Dukes Sheriff's Department | 0 | 0 | 234 | 212 | 282 |
| Nantucket Sheriff's Department | 0 | 0 | 103 | 78 | 96 |
| Norfolk Sheriff's Department | 0 | 0 | 1,416 | 6,077 | 6,638 |
| Plymouth Sheriff's Department | 0 | 0 | 1,616 | 7,737 | 8,891 |
| Suffolk Sheriff's Department | 0 | 0 | 6,170 | 15,396 | 17,668 | TOTAL | 48,720 | 44,841 | 51,532 | 73,576 | 79,565 |