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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,927 | 1,818 | 2,016 | 2,124 | 2,122 |
| Worcester Sheriff's Department | 2,429 | 2,240 | 2,404 | 2,542 | 2,558 |
| Middlesex Sheriff's Department | 3,681 | 4,000 | 4,446 | 4,524 | 4,533 |
| Franklin Sheriff's Department | 577 | 567 | 666 | 627 | 622 |
| Hampshire Sheriff's Department | 329 | 337 | 385 | 407 | 418 |
| Essex Sheriff's Department | 2,805 | 3,347 | 3,534 | 3,851 | 3,236 |
| Berkshire Sheriff's Department | 448 | 819 | 617 | 732 | 737 |
| Massachusetts Sheriffs' Association | 9 | 14 | 9 | 12 | 12 |
| Barnstable Sheriff's Department | 1,491 | 1,476 | 1,561 | 1,578 | 1,545 |
| Bristol Sheriff's Department | 1,445 | 1,490 | 1,420 | 1,664 | 1,480 |
| Dukes Sheriff's Department | 47 | 50 | 48 | 63 | 62 |
| Nantucket Sheriff's Department | 5 | 4 | 5 | 28 | 28 |
| Norfolk Sheriff's Department | 1,878 | 1,844 | 2,077 | 2,202 | 2,002 |
| Plymouth Sheriff's Department | 1,985 | 1,743 | 2,143 | 2,384 | 2,178 |
| Suffolk Sheriff's Department | 4,680 | 4,314 | 4,470 | 4,411 | 4,510 | TOTAL | 23,737 | 24,063 | 25,800 | 27,149 | 26,041 |