| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,818 | 2,016 | 2,308 | 2,244 | 2,223 |
| Worcester Sheriff's Department | 2,240 | 2,404 | 2,532 | 2,729 | 2,479 |
| Middlesex Sheriff's Department | 4,000 | 4,446 | 4,708 | 4,549 | 4,504 |
| Franklin Sheriff's Department | 567 | 666 | 646 | 571 | 562 |
| Hampshire Sheriff's Department | 337 | 385 | 380 | 391 | 382 |
| Essex Sheriff's Department | 3,347 | 3,534 | 3,251 | 3,290 | 2,524 |
| Berkshire Sheriff's Department | 819 | 617 | 674 | 703 | 696 |
| Massachusetts Sheriffs' Association | 14 | 9 | 13 | 12 | 11 |
| Barnstable Sheriff's Department | 1,476 | 1,561 | 1,578 | 1,546 | 1,520 |
| Bristol Sheriff's Department | 1,490 | 1,420 | 1,591 | 1,770 | 1,541 |
| Dukes Sheriff's Department | 50 | 48 | 46 | 98 | 94 |
| Nantucket Sheriff's Department | 4 | 5 | 6 | 28 | 28 |
| Norfolk Sheriff's Department | 1,844 | 2,077 | 2,051 | 2,090 | 1,813 |
| Plymouth Sheriff's Department | 1,743 | 2,143 | 2,239 | 2,419 | 2,178 |
| Suffolk Sheriff's Department | 4,314 | 4,470 | 3,968 | 4,262 | 4,115 | TOTAL | 24,063 | 25,800 | 25,992 | 26,702 | 24,669 |