| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 2,144 | 2,292 | 2,777 | 2,757 | 2,757 |
| Worcester Sheriff's Department | 849 | 771 | 1,217 | 1,216 | 1,216 |
| Middlesex Sheriff's Department | 851 | 2,370 | 2,359 | 2,781 | 2,781 |
| Franklin Sheriff's Department | 132 | 246 | 136 | 157 | 157 |
| Hampshire Sheriff's Department | 183 | 134 | 131 | 140 | 140 |
| Essex Sheriff's Department | 4,073 | 3,991 | 4,081 | 5,124 | 5,124 |
| Berkshire Sheriff's Department | 182 | 340 | 374 | 479 | 479 |
| Massachusetts Sheriffs' Association | 0 | 0 | 5 | 0 | 0 |
| Barnstable Sheriff's Department | 0 | 0 | 0 | 0 | 1,225 |
| Bristol Sheriff's Department | 0 | 0 | 0 | 0 | 565 |
| Dukes Sheriff's Department | 0 | 0 | 0 | 0 | 130 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 0 | 50 |
| Norfolk Sheriff's Department | 0 | 0 | 0 | 0 | 2,000 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 2,450 |
| Suffolk Sheriff's Department | 0 | 0 | 0 | 0 | 7,000 | TOTAL | 8,413 | 10,145 | 11,080 | 12,654 | 26,074 |