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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Suffolk District Attorney's Office | 13,631 | 14,658 | 15,792 | 15,831 | 16,460 |
Northern District Attorney's Office | 10,657 | 11,669 | 12,592 | 12,701 | 13,138 |
Eastern District Attorney's Office | 6,459 | 7,229 | 8,799 | 8,916 | 9,033 |
Middle District Attorney's Office | 7,327 | 8,064 | 9,121 | 9,634 | 9,423 |
Hampden District Attorney's Office | 6,355 | 6,995 | 7,588 | 8,380 | 8,480 |
Northwestern District Attorney's Office | 4,183 | 4,618 | 4,943 | 4,989 | 5,291 |
Norfolk District Attorney's Office | 6,936 | 7,729 | 8,492 | 8,552 | 8,781 |
Plymouth District Attorney's Office | 5,747 | 6,375 | 6,905 | 7,491 | 7,084 |
Bristol District Attorney's Office | 5,939 | 6,522 | 7,014 | 7,271 | 7,492 |
Cape and Islands District Attorney's Office | 3,025 | 3,472 | 3,737 | 3,931 | 3,947 |
Berkshire District Attorney's Office | 2,805 | 3,071 | 3,294 | 3,563 | 3,690 |
District Attorneys' Association | 6,171 | 3,095 | 3,128 | 3,128 | 3,328 | TOTAL | 79,234 | 83,497 | 91,405 | 94,386 | 96,147 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.