| Department | 
FY11 Expended  | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Projected Spending *  | 
FY15 House 2  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 53,338 | 54,514 | 55,770 | 57,972 | 60,602 | 
| Worcester Sheriff's Department | 30,517 | 28,389 | 27,324 | 28,415 | 28,016 | 
| Middlesex Sheriff's Department | 44,560 | 47,118 | 49,145 | 49,376 | 52,553 | 
| Franklin Sheriff's Department | 8,049 | 9,344 | 10,105 | 9,727 | 11,097 | 
| Hampshire Sheriff's Department | 9,693 | 10,295 | 10,255 | 10,745 | 10,775 | 
| Essex Sheriff's Department | 33,176 | 32,645 | 33,966 | 32,780 | 34,693 | 
| Berkshire Sheriff's Department | 11,885 | 11,576 | 12,282 | 14,079 | 13,001 | 
| Massachusetts Sheriffs' Association | 227 | 226 | 255 | 0 | 4 | 
| Barnstable Sheriff's Department | 19,084 | 19,736 | 21,142 | 19,555 | 22,544 | 
| Bristol Sheriff's Department | 25,280 | 25,200 | 27,603 | 23,682 | 21,806 | 
| Dukes Sheriff's Department | 1,969 | 2,005 | 2,147 | 2,028 | 2,253 | 
| Nantucket Sheriff's Department | 280 | 247 | 227 | 748 | 748 | 
| Norfolk Sheriff's Department | 19,144 | 20,162 | 21,125 | 19,722 | 18,682 | 
| Plymouth Sheriff's Department | 33,533 | 35,281 | 36,606 | 37,582 | 41,364 | 
| Suffolk Sheriff's Department | 70,466 | 71,093 | 73,320 | 56,845 | 55,664 | 
| TOTAL | 361,199 | 367,831 | 381,273 | 363,256 | 373,801 |