| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,175 | 1,927 | 1,818 | 2,057 | 2,110 |
| Worcester Sheriff's Department | 2,508 | 2,429 | 2,240 | 2,404 | 1,911 |
| Middlesex Sheriff's Department | 4,178 | 3,681 | 4,000 | 4,180 | 3,930 |
| Franklin Sheriff's Department | 540 | 577 | 567 | 604 | 614 |
| Hampshire Sheriff's Department | 527 | 329 | 337 | 364 | 382 |
| Essex Sheriff's Department | 2,765 | 2,805 | 3,347 | 611 | 3,956 |
| Berkshire Sheriff's Department | 768 | 448 | 819 | 672 | 524 |
| Massachusetts Sheriffs' Association | 12 | 9 | 14 | 7 | 7 |
| Barnstable Sheriff's Department | 1,547 | 1,491 | 1,476 | 1,475 | 1,441 |
| Bristol Sheriff's Department | 1,522 | 1,445 | 1,490 | 1,626 | 1,664 |
| Dukes Sheriff's Department | 54 | 47 | 50 | 40 | 73 |
| Nantucket Sheriff's Department | 6 | 5 | 4 | 28 | 28 |
| Norfolk Sheriff's Department | 2,006 | 1,878 | 1,844 | 1,938 | 2,054 |
| Plymouth Sheriff's Department | 2,146 | 1,985 | 1,743 | 2,035 | 2,134 |
| Suffolk Sheriff's Department | 5,441 | 4,680 | 4,314 | 1,026 | 4,411 | TOTAL | 26,197 | 23,737 | 24,063 | 19,068 | 25,240 |