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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 12,025 | 12,898 | 12,885 | 11,849 | 11,355 |
| Northern District Attorney's Office | 10,350 | 10,554 | 10,853 | 10,380 | 10,085 |
| Eastern District Attorney's Office | 7,148 | 7,787 | 7,801 | 7,267 | 7,174 |
| Middle District Attorney's Office | 7,403 | 8,258 | 8,552 | 7,850 | 7,801 |
| Hampden District Attorney's Office | 6,907 | 7,129 | 7,231 | 7,163 | 7,190 |
| Northwestern District Attorney's Office | 3,480 | 3,776 | 3,676 | 3,734 | 3,615 |
| Norfolk District Attorney's Office | 6,323 | 6,623 | 6,810 | 6,213 | 6,162 |
| Plymouth District Attorney's Office | 5,645 | 6,171 | 6,293 | 6,006 | 5,899 |
| Bristol District Attorney's Office | 5,367 | 5,688 | 6,385 | 6,236 | 6,243 |
| Cape and Islands District Attorney's Office | 2,913 | 3,018 | 2,949 | 2,793 | 2,685 |
| Berkshire District Attorney's Office | 2,374 | 2,684 | 2,713 | 2,605 | 2,571 |
| District Attorneys' Association | 790 | 973 | 1,047 | 804 | 336 | TOTAL | 70,725 | 75,560 | 77,195 | 72,899 | 71,116 |