| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 1,647 | 1,693 | 1,532 | 1,718 | 1,718 |
| Worcester Sheriff's Department | 5,428 | 5,826 | 5,829 | 5,819 | 5,819 |
| Middlesex Sheriff's Department | 2,484 | 2,381 | 2,029 | 2,376 | 2,376 |
| Franklin Sheriff's Department | 269 | 269 | 500 | 430 | 300 |
| Hampshire Sheriff's Department | 215 | 326 | 90 | 90 | 90 |
| Essex Sheriff's Department | 5,078 | 4,109 | 7,684 | 9,517 | 9,480 |
| Berkshire Sheriff's Department | 235 | 178 | 196 | 268 | 268 |
| Barnstable Sheriff's Department | 409 | 617 | 763 | 648 | 648 |
| Bristol Sheriff's Department | 6,123 | 7,494 | 7,793 | 8,137 | 8,137 |
| Dukes Sheriff's Department | 41 | 40 | 30 | 43 | 43 |
| Norfolk Sheriff's Department | 2,410 | 1,860 | 2,460 | 2,672 | 2,672 |
| Plymouth Sheriff's Department | 1,645 | 2,641 | 2,505 | 2,404 | 2,404 |
| Suffolk Sheriff's Department | 11,281 | 10,479 | 11,605 | 13,100 | 13,100 |
| TOTAL | 37,264 | 37,913 | 43,017 | 47,221 | 47,054 |