| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 10,312 | 10,710 | 10,773 | 11,171 | 11,664 |
| Worcester Sheriff's Department | 5,340 | 5,589 | 6,895 | 6,399 | 6,660 |
| Middlesex Sheriff's Department | 9,648 | 8,080 | 8,336 | 8,650 | 8,573 |
| Franklin Sheriff's Department | 1,932 | 2,061 | 1,881 | 2,646 | 2,299 |
| Hampshire Sheriff's Department | 1,858 | 2,064 | 2,183 | 2,127 | 1,786 |
| Essex Sheriff's Department | 5,992 | 7,340 | 7,666 | 13,627 | 7,772 |
| Berkshire Sheriff's Department | 3,467 | 3,065 | 3,152 | 3,006 | 2,544 |
| Massachusetts Sheriffs' Association | 95 | 100 | 81 | 89 | 98 |
| Barnstable Sheriff's Department | 2,873 | 3,337 | 3,119 | 3,197 | 2,965 |
| Bristol Sheriff's Department | 5,047 | 5,057 | 5,370 | 5,716 | 4,890 |
| Dukes Sheriff's Department | 572 | 552 | 538 | 0 | 612 |
| Nantucket Sheriff's Department | 349 | 359 | 320 | 346 | 345 |
| Norfolk Sheriff's Department | 5,765 | 4,572 | 6,060 | 5,737 | 7,698 |
| Plymouth Sheriff's Department | 7,388 | 9,008 | 6,587 | 9,101 | 8,553 |
| Suffolk Sheriff's Department | 14,888 | 12,701 | 12,026 | 4,061 | 12,695 | TOTAL | 75,527 | 74,595 | 74,987 | 75,871 | 79,154 |