| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,857 | 2,408 | 2,119 | 2,190 | 2,827 |
| Worcester Sheriff's Department | 1,970 | 4,327 | 5,428 | 5,849 | 10,209 |
| Middlesex Sheriff's Department | 3,015 | 3,001 | 3,076 | 3,031 | 3,031 |
| Franklin Sheriff's Department | 155 | 264 | 237 | 264 | 267 |
| Hampshire Sheriff's Department | 132 | 182 | 267 | 180 | 451 |
| Essex Sheriff's Department | 5,263 | 5,435 | 6,275 | 6,013 | 6,817 |
| Berkshire Sheriff's Department | 272 | 331 | 274 | 353 | 363 |
| Barnstable Sheriff's Department | 232 | 289 | 260 | 230 | 230 |
| Bristol Sheriff's Department | 5,872 | 6,662 | 6,928 | 7,205 | 15,652 |
| Dukes Sheriff's Department | 70 | 41 | 35 | 47 | 47 |
| Norfolk Sheriff's Department | 1,552 | 1,171 | 1,987 | 2,529 | 2,587 |
| Plymouth Sheriff's Department | 1,994 | 2,403 | 2,120 | 2,509 | 1,018 |
| Suffolk Sheriff's Department | 10,976 | 10,164 | 11,670 | 12,789 | 17,378 | TOTAL | 33,360 | 36,678 | 40,677 | 43,189 | 60,876 |