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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 10,603 | 10,312 | 10,710 | 11,758 | 11,371 |
| Worcester Sheriff's Department | 5,822 | 5,340 | 5,589 | 5,968 | 5,945 |
| Middlesex Sheriff's Department | 9,557 | 9,648 | 8,080 | 8,211 | 9,959 |
| Franklin Sheriff's Department | 1,595 | 1,932 | 2,061 | 2,032 | 2,090 |
| Hampshire Sheriff's Department | 1,798 | 1,858 | 2,064 | 1,678 | 2,136 |
| Essex Sheriff's Department | 7,267 | 5,992 | 7,340 | 7,425 | 7,944 |
| Berkshire Sheriff's Department | 2,206 | 3,467 | 3,065 | 2,652 | 2,976 |
| Massachusetts Sheriffs' Association | 95 | 95 | 100 | 345 | 341 |
| Barnstable Sheriff's Department | 3,086 | 2,873 | 3,337 | 3,159 | 3,022 |
| Bristol Sheriff's Department | 5,392 | 5,047 | 5,057 | 5,752 | 5,881 |
| Dukes Sheriff's Department | 452 | 572 | 552 | 521 | 525 |
| Nantucket Sheriff's Department | 365 | 349 | 359 | 0 | 0 |
| Norfolk Sheriff's Department | 4,841 | 5,765 | 4,572 | 5,606 | 7,388 |
| Plymouth Sheriff's Department | 7,691 | 7,388 | 9,008 | 7,766 | 4,904 |
| Suffolk Sheriff's Department | 12,001 | 14,888 | 12,701 | 26,772 | 27,870 | TOTAL | 72,771 | 75,527 | 74,595 | 89,644 | 92,353 |