| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,535 | 3,380 | 3,528 | 3,495 | 3,895 |
| Northern District Attorney's Office | 2,095 | 5,893 | 3,453 | 2,983 | 3,149 |
| Eastern District Attorney's Office | 1,590 | 1,210 | 1,159 | 1,124 | 1,128 |
| Middle District Attorney's Office | 1,537 | 1,395 | 1,151 | 1,258 | 1,194 |
| Hampden District Attorney's Office | 1,273 | 1,342 | 1,175 | 672 | 572 |
| Northwestern District Attorney's Office | 1,303 | 1,379 | 1,520 | 1,169 | 1,241 |
| Norfolk District Attorney's Office | 2,071 | 2,028 | 2,010 | 1,890 | 1,849 |
| Plymouth District Attorney's Office | 1,193 | 1,392 | 1,357 | 1,086 | 1,125 |
| Bristol District Attorney's Office | 1,573 | 1,761 | 1,193 | 1,012 | 953 |
| Cape and Islands District Attorney's Office | 904 | 968 | 962 | 863 | 938 |
| Berkshire District Attorney's Office | 982 | 1,030 | 1,117 | 890 | 890 |
| District Attorneys' Association | 2,305 | 2,325 | 2,209 | 2,012 | 1,953 | TOTAL | 20,361 | 24,102 | 20,834 | 18,452 | 18,886 |