| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 55,770 | 59,910 | 63,758 | 65,632 | 64,654 |
| Worcester Sheriff's Department | 27,324 | 28,687 | 30,333 | 30,185 | 28,594 |
| Middlesex Sheriff's Department | 49,145 | 52,464 | 51,381 | 52,630 | 51,471 |
| Franklin Sheriff's Department | 10,105 | 11,029 | 11,657 | 11,878 | 11,791 |
| Hampshire Sheriff's Department | 10,255 | 10,859 | 11,467 | 11,400 | 10,848 |
| Essex Sheriff's Department | 33,966 | 38,878 | 42,942 | 43,195 | 34,655 |
| Berkshire Sheriff's Department | 12,282 | 13,302 | 14,098 | 14,578 | 14,516 |
| Massachusetts Sheriffs' Association | 255 | 249 | 249 | 250 | 247 |
| Barnstable Sheriff's Department | 21,142 | 22,226 | 22,779 | 22,656 | 22,062 |
| Bristol Sheriff's Department | 27,603 | 31,529 | 32,256 | 38,659 | 29,472 |
| Dukes Sheriff's Department | 2,147 | 2,267 | 2,340 | 2,252 | 2,170 |
| Nantucket Sheriff's Department | 227 | 223 | 259 | 400 | 378 |
| Norfolk Sheriff's Department | 21,125 | 22,175 | 23,204 | 19,579 | 17,681 |
| Plymouth Sheriff's Department | 36,606 | 37,873 | 42,527 | 44,008 | 39,263 |
| Suffolk Sheriff's Department | 73,320 | 75,359 | 76,815 | 80,243 | 59,579 | TOTAL | 381,273 | 407,028 | 426,068 | 437,545 | 387,381 |