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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 182 | 177 | 252 | 231 | 287 |
| Northern District Attorney's Office | 205 | 185 | 243 | 274 | 328 |
| Eastern District Attorney's Office | 134 | 105 | 149 | 162 | 322 |
| Middle District Attorney's Office | 214 | 171 | 210 | 221 | 213 |
| Hampden District Attorney's Office | 130 | 124 | 140 | 154 | 158 |
| Northwestern District Attorney's Office | 130 | 110 | 128 | 150 | 150 |
| Norfolk District Attorney's Office | 113 | 105 | 140 | 178 | 116 |
| Plymouth District Attorney's Office | 96 | 97 | 127 | 134 | 141 |
| Bristol District Attorney's Office | 153 | 92 | 123 | 130 | 197 |
| Cape and Islands District Attorney's Office | 53 | 55 | 67 | 52 | 55 |
| Berkshire District Attorney's Office | 52 | 52 | 59 | 69 | 72 |
| District Attorneys' Association | 20 | 14 | 21 | 25 | 23 | TOTAL | 1,482 | 1,287 | 1,661 | 1,780 | 2,062 |