| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,016 | 2,308 | 2,580 | 2,428 | 2,577 | 
| Worcester Sheriff's Department | 2,404 | 2,532 | 2,336 | 2,458 | 2,463 | 
| Middlesex Sheriff's Department | 4,446 | 4,708 | 3,756 | 3,428 | 3,522 | 
| Franklin Sheriff's Department | 666 | 646 | 532 | 464 | 632 | 
| Hampshire Sheriff's Department | 385 | 380 | 373 | 376 | 362 | 
| Essex Sheriff's Department | 3,534 | 3,251 | 2,698 | 2,700 | 3,735 | 
| Berkshire Sheriff's Department | 617 | 674 | 681 | 690 | 677 | 
| Massachusetts Sheriffs' Association | 9 | 13 | 10 | 14 | 17 | 
| Barnstable Sheriff's Department | 1,561 | 1,578 | 1,720 | 1,663 | 1,639 | 
| Bristol Sheriff's Department | 1,420 | 1,591 | 1,569 | 1,660 | 1,663 | 
| Dukes Sheriff's Department | 48 | 46 | 68 | 59 | 98 | 
| Nantucket Sheriff's Department | 5 | 6 | 6 | 6 | 11 | 
| Norfolk Sheriff's Department | 2,077 | 2,051 | 2,027 | 2,010 | 2,238 | 
| Plymouth Sheriff's Department | 2,143 | 2,239 | 1,957 | 2,035 | 2,113 | 
| Suffolk Sheriff's Department | 4,470 | 3,968 | 3,880 | 3,869 | 4,261 | TOTAL | 25,800 | 25,992 | 24,192 | 23,861 | 26,010 |