| Department | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Expended  | 
FY16 Projected Spending *  | 
FY17 House 2  | 
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 | 
| Worcester Sheriff's Department | 5,428 | 5,428 | 5,826 | 5,910 | 6,987 | 
| Middlesex Sheriff's Department | 3,076 | 2,484 | 2,381 | 2,355 | 2,051 | 
| Franklin Sheriff's Department | 237 | 269 | 269 | 481 | 296 | 
| Hampshire Sheriff's Department | 267 | 215 | 326 | 225 | 225 | 
| Essex Sheriff's Department | 6,275 | 5,078 | 4,109 | 7,560 | 8,431 | 
| Berkshire Sheriff's Department | 274 | 235 | 178 | 274 | 274 | 
| Barnstable Sheriff's Department | 260 | 409 | 617 | 824 | 822 | 
| Bristol Sheriff's Department | 6,928 | 6,123 | 7,494 | 4,174 | 8,137 | 
| Dukes Sheriff's Department | 35 | 41 | 40 | 63 | 63 | 
| Norfolk Sheriff's Department | 1,987 | 2,410 | 1,860 | 2,680 | 2,742 | 
| Plymouth Sheriff's Department | 2,120 | 1,645 | 2,641 | 2,701 | 2,701 | 
| Suffolk Sheriff's Department | 11,670 | 11,281 | 10,479 | 7,916 | 11,591 | 
| TOTAL | 40,677 | 37,264 | 37,913 | 36,986 | 46,141 |