| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,408 | 2,119 | 1,647 | 1,608 | 1,865 |
| Worcester Sheriff's Department | 4,327 | 5,428 | 5,428 | 5,059 | 6,270 |
| Middlesex Sheriff's Department | 3,001 | 3,076 | 2,484 | 2,371 | 2,388 |
| Franklin Sheriff's Department | 264 | 237 | 269 | 317 | 339 |
| Hampshire Sheriff's Department | 182 | 267 | 215 | 215 | 225 |
| Essex Sheriff's Department | 5,435 | 6,275 | 5,078 | 0 | 7,380 |
| Berkshire Sheriff's Department | 331 | 274 | 235 | 345 | 365 |
| Barnstable Sheriff's Department | 289 | 260 | 409 | 424 | 424 |
| Bristol Sheriff's Department | 6,662 | 6,928 | 6,123 | 6,034 | 7,825 |
| Dukes Sheriff's Department | 41 | 35 | 41 | 0 | 0 |
| Norfolk Sheriff's Department | 1,171 | 1,987 | 2,410 | 1,337 | 3,070 |
| Plymouth Sheriff's Department | 2,403 | 2,120 | 1,645 | 2,500 | 2,500 |
| Suffolk Sheriff's Department | 10,164 | 11,670 | 11,281 | 5,300 | 10,771 |
| TOTAL | 36,678 | 40,677 | 37,264 | 25,508 | 43,422 |