| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 3,141 | 2,628 | 1,950 | 1,680 | 1,678 |
| Worcester Sheriff's Department | 1,525 | 2,018 | 2,324 | 1,934 | 1,943 |
| Middlesex Sheriff's Department | 2,639 | 3,550 | 3,648 | 3,224 | 3,085 |
| Franklin Sheriff's Department | 117 | 162 | 170 | 181 | 173 |
| Hampshire Sheriff's Department | 203 | 189 | 190 | 188 | 179 |
| Essex Sheriff's Department | 5,152 | 5,185 | 4,723 | 5,208 | 4,862 |
| Berkshire Sheriff's Department | 524 | 527 | 363 | 343 | 353 |
| Massachusetts Sheriffs' Association | 0 | 0 | 0 | 0 | 0 |
| Barnstable Sheriff's Department | 0 | 0 | 118 | 214 | 204 |
| Bristol Sheriff's Department | 0 | 0 | 1,012 | 7,573 | 7,573 |
| Dukes Sheriff's Department | 0 | 0 | 52 | 56 | 53 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 6 | 6 |
| Norfolk Sheriff's Department | 0 | 0 | 80 | 1,396 | 1,328 |
| Plymouth Sheriff's Department | 0 | 0 | 624 | 1,010 | 961 |
| Suffolk Sheriff's Department | 0 | 0 | 2,883 | 14,459 | 13,757 |
| TOTAL | 13,300 | 14,260 | 18,138 | 37,470 | 36,156 |