Quick Links
- Statewide Summary
- Judiciary
 - Independents
- District Attorneys
 - Sheriffs
 - Governor's Office
 - Secretary of State
 - Treasurer
 - State Auditor
 - Attorney General
 - State Ethics Commission
 - Inspector General
 - Campaign Finance
 - Comm. Against Discrimination
 - Status of Women
 - Disabled Persons Protection
 - Library Commissioners
 - Comptroller
 - Office of the Child Advocate
 - Mass Gaming Commission
 - Center for Health Info and Analysis
 
 - Administration and Finance
 - Energy & Environmental Affairs
 - Health and Human Services
 - Transportation
 - Housing & Economic Development
 - Labor & Workforce Development
 - Education
 - Public Safety
 - Legislature
 
 - All Account Listing
 - Veto Listing
 - Local Aid - Section 3
 - Outside Sections
 - Downloads
 - Navigation Guide
 - Budget Glossary
 - Helpful Links
 
| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,408 | 2,119 | 1,647 | 1,608 | 1,841 | 
| Worcester Sheriff's Department | 4,327 | 5,428 | 5,428 | 5,059 | 6,497 | 
| Middlesex Sheriff's Department | 3,001 | 3,076 | 2,484 | 2,388 | 2,713 | 
| Franklin Sheriff's Department | 264 | 237 | 269 | 317 | 311 | 
| Hampshire Sheriff's Department | 182 | 267 | 215 | 215 | 208 | 
| Essex Sheriff's Department | 5,435 | 6,275 | 5,078 | 0 | 7,220 | 
| Berkshire Sheriff's Department | 331 | 274 | 235 | 345 | 275 | 
| Barnstable Sheriff's Department | 289 | 260 | 409 | 424 | 558 | 
| Bristol Sheriff's Department | 6,662 | 6,928 | 6,123 | 6,034 | 4,174 | 
| Dukes Sheriff's Department | 41 | 35 | 41 | 0 | 67 | 
| Norfolk Sheriff's Department | 1,171 | 1,987 | 2,410 | 1,337 | 2,852 | 
| Plymouth Sheriff's Department | 2,403 | 2,120 | 1,645 | 2,500 | 2,500 | 
| Suffolk Sheriff's Department | 10,164 | 11,670 | 11,281 | 5,300 | 7,916 | TOTAL | 36,678 | 40,677 | 37,264 | 25,525 | 37,132 |