| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 10,312 | 10,710 | 10,773 | 9,796 | 11,989 |
| Worcester Sheriff's Department | 5,340 | 5,589 | 6,895 | 5,562 | 6,726 |
| Middlesex Sheriff's Department | 9,648 | 8,080 | 8,336 | 7,431 | 9,137 |
| Franklin Sheriff's Department | 1,932 | 2,061 | 1,881 | 2,437 | 2,211 |
| Hampshire Sheriff's Department | 1,858 | 2,064 | 2,183 | 1,653 | 1,811 |
| Essex Sheriff's Department | 5,992 | 7,340 | 7,666 | 12,679 | 9,651 |
| Berkshire Sheriff's Department | 3,467 | 3,065 | 3,152 | 2,682 | 3,147 |
| Massachusetts Sheriffs' Association | 95 | 100 | 81 | 83 | 89 |
| Barnstable Sheriff's Department | 2,873 | 3,337 | 3,119 | 2,688 | 3,197 |
| Bristol Sheriff's Department | 5,047 | 5,057 | 5,370 | 4,997 | 5,734 |
| Dukes Sheriff's Department | 572 | 552 | 538 | 0 | 0 |
| Nantucket Sheriff's Department | 349 | 359 | 320 | 332 | 346 |
| Norfolk Sheriff's Department | 5,765 | 4,572 | 6,060 | 5,178 | 5,999 |
| Plymouth Sheriff's Department | 7,388 | 9,008 | 6,587 | 8,104 | 9,101 |
| Suffolk Sheriff's Department | 14,888 | 12,701 | 12,026 | 2,240 | 12,442 |
| TOTAL | 75,527 | 74,595 | 74,987 | 65,860 | 81,581 |