| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,927 | 1,818 | 2,016 | 2,124 | 2,124 |
| Worcester Sheriff's Department | 2,429 | 2,240 | 2,404 | 2,542 | 2,561 |
| Middlesex Sheriff's Department | 3,681 | 4,000 | 4,446 | 4,524 | 4,578 |
| Franklin Sheriff's Department | 577 | 567 | 666 | 627 | 634 |
| Hampshire Sheriff's Department | 329 | 337 | 385 | 407 | 425 |
| Essex Sheriff's Department | 2,805 | 3,347 | 3,534 | 3,851 | 3,888 |
| Berkshire Sheriff's Department | 448 | 819 | 617 | 732 | 738 |
| Massachusetts Sheriffs' Association | 9 | 14 | 9 | 12 | 12 |
| Barnstable Sheriff's Department | 1,491 | 1,476 | 1,561 | 1,578 | 1,566 |
| Bristol Sheriff's Department | 1,445 | 1,490 | 1,420 | 1,664 | 1,670 |
| Dukes Sheriff's Department | 47 | 50 | 48 | 63 | 63 |
| Nantucket Sheriff's Department | 5 | 4 | 5 | 28 | 28 |
| Norfolk Sheriff's Department | 1,878 | 1,844 | 2,077 | 2,202 | 2,218 |
| Plymouth Sheriff's Department | 1,985 | 1,743 | 2,143 | 2,384 | 2,400 |
| Suffolk Sheriff's Department | 4,680 | 4,314 | 4,470 | 4,411 | 4,543 |
| TOTAL | 23,737 | 24,063 | 25,800 | 27,149 | 27,446 |