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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 12,885 | 12,259 | 12,172 | 12,928 | 13,263 |
| Northern District Attorney's Office | 10,853 | 10,082 | 10,232 | 11,636 | 11,552 |
| Eastern District Attorney's Office | 7,801 | 7,140 | 7,107 | 7,260 | 6,332 |
| Middle District Attorney's Office | 8,552 | 7,871 | 7,967 | 8,547 | 7,701 |
| Hampden District Attorney's Office | 7,231 | 7,239 | 7,007 | 7,183 | 6,905 |
| Northwestern District Attorney's Office | 3,676 | 3,488 | 3,616 | 3,979 | 4,111 |
| Norfolk District Attorney's Office | 6,810 | 6,375 | 6,372 | 6,840 | 6,882 |
| Plymouth District Attorney's Office | 6,293 | 5,966 | 5,963 | 6,374 | 6,639 |
| Bristol District Attorney's Office | 6,385 | 6,185 | 6,195 | 6,512 | 6,501 |
| Cape and Islands District Attorney's Office | 2,949 | 2,845 | 2,832 | 3,056 | 3,150 |
| Berkshire District Attorney's Office | 2,713 | 2,592 | 2,578 | 2,780 | 2,838 |
| District Attorneys' Association | 1,047 | 753 | 749 | 866 | 941 | TOTAL | 77,195 | 72,794 | 72,790 | 77,961 | 76,814 |