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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 54,514 | 55,770 | 59,910 | 63,782 | 64,389 | 
| Worcester Sheriff's Department | 28,389 | 27,324 | 28,687 | 30,416 | 30,851 | 
| Middlesex Sheriff's Department | 47,118 | 49,145 | 52,464 | 53,265 | 53,138 | 
| Franklin Sheriff's Department | 9,344 | 10,105 | 11,029 | 10,973 | 11,459 | 
| Hampshire Sheriff's Department | 10,295 | 10,255 | 10,859 | 11,228 | 11,479 | 
| Essex Sheriff's Department | 32,645 | 33,966 | 38,878 | 40,059 | 34,848 | 
| Berkshire Sheriff's Department | 11,576 | 12,282 | 13,302 | 14,053 | 14,765 | 
| Massachusetts Sheriffs' Association | 226 | 255 | 249 | 262 | 274 | 
| Barnstable Sheriff's Department | 19,736 | 21,142 | 22,226 | 22,659 | 23,097 | 
| Bristol Sheriff's Department | 25,200 | 27,603 | 31,529 | 33,041 | 33,023 | 
| Dukes Sheriff's Department | 2,005 | 2,147 | 2,267 | 2,894 | 2,164 | 
| Nantucket Sheriff's Department | 247 | 227 | 223 | 399 | 400 | 
| Norfolk Sheriff's Department | 20,162 | 21,125 | 22,175 | 21,411 | 18,035 | 
| Plymouth Sheriff's Department | 35,281 | 36,606 | 37,873 | 44,595 | 40,864 | 
| Suffolk Sheriff's Department | 71,093 | 73,320 | 75,359 | 94,878 | 79,470 | TOTAL | 367,831 | 381,273 | 407,028 | 443,914 | 418,258 |