| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 11,521 | 10,603 | 10,312 | 11,118 | 10,925 |
| Worcester Sheriff's Department | 6,291 | 5,822 | 5,340 | 4,800 | 5,918 |
| Middlesex Sheriff's Department | 10,093 | 9,557 | 9,648 | 9,274 | 8,211 |
| Franklin Sheriff's Department | 1,960 | 1,595 | 1,932 | 3,326 | 2,180 |
| Hampshire Sheriff's Department | 2,105 | 1,798 | 1,858 | 1,608 | 2,013 |
| Essex Sheriff's Department | 4,934 | 7,267 | 5,992 | 8,332 | 6,888 |
| Berkshire Sheriff's Department | 2,433 | 2,206 | 3,467 | 2,938 | 3,073 |
| Massachusetts Sheriffs' Association | 85 | 95 | 95 | 0 | 0 |
| Barnstable Sheriff's Department | 1,425 | 3,086 | 2,873 | 5,681 | 3,218 |
| Bristol Sheriff's Department | 1,147 | 5,392 | 5,047 | 7,877 | 6,587 |
| Dukes Sheriff's Department | 234 | 452 | 572 | 522 | 521 |
| Nantucket Sheriff's Department | 103 | 365 | 349 | 59 | 100 |
| Norfolk Sheriff's Department | 1,416 | 4,841 | 5,765 | 6,688 | 6,721 |
| Plymouth Sheriff's Department | 1,616 | 7,691 | 7,388 | 13,466 | 7,575 |
| Suffolk Sheriff's Department | 6,170 | 12,001 | 14,888 | 29,738 | 26,772 | TOTAL | 51,532 | 72,771 | 75,527 | 105,427 | 90,702 |