| Department | 
FY2015 Expended  | 
FY2016 Expended  | 
FY2017 Expended  | 
FY2018 Projected  | 
FY2019 GAA  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,693 | 1,532 | 1,605 | 1,430 | 1,379 | 
| Worcester Sheriff's Department | 5,826 | 5,829 | 5,259 | 5,200 | 5,325 | 
| Middlesex Sheriff's Department | 2,381 | 2,029 | 1,870 | 2,153 | 2,159 | 
| Franklin Sheriff's Department | 269 | 500 | 534 | 409 | 340 | 
| Hampshire Sheriff's Department | 326 | 90 | 117 | 120 | 187 | 
| Essex Sheriff's Department | 4,109 | 7,684 | 8,841 | 8,874 | 10,406 | 
| Berkshire Sheriff's Department | 178 | 196 | 207 | 270 | 268 | 
| Barnstable Sheriff's Department | 617 | 763 | 889 | 1,596 | 1,539 | 
| Bristol Sheriff's Department | 7,494 | 7,793 | 8,129 | 8,457 | 8,457 | 
| Dukes Sheriff's Department | 40 | 30 | 4 | 32 | 93 | 
| Norfolk Sheriff's Department | 1,860 | 2,460 | 2,229 | 2,331 | 2,519 | 
| Plymouth Sheriff's Department | 2,641 | 2,505 | 2,210 | 2,211 | 1,982 | 
| Suffolk Sheriff's Department | 10,479 | 11,605 | 11,753 | 13,270 | 14,857 | TOTAL | 37,913 | 43,017 | 43,647 | 46,353 | 49,511 |