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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 177 | 252 | 285 | 217 | 226 |
| Northern District Attorney's Office | 185 | 243 | 288 | 260 | 260 |
| Eastern District Attorney's Office | 105 | 149 | 157 | 120 | 126 |
| Middle District Attorney's Office | 171 | 210 | 223 | 148 | 149 |
| Hampden District Attorney's Office | 124 | 140 | 173 | 225 | 271 |
| Northwestern District Attorney's Office | 110 | 128 | 131 | 116 | 116 |
| Norfolk District Attorney's Office | 105 | 140 | 152 | 134 | 133 |
| Plymouth District Attorney's Office | 97 | 127 | 135 | 99 | 99 |
| Bristol District Attorney's Office | 92 | 123 | 146 | 154 | 154 |
| Cape and Islands District Attorney's Office | 55 | 67 | 71 | 16 | 61 |
| Berkshire District Attorney's Office | 52 | 59 | 64 | 52 | 54 |
| District Attorneys' Association | 14 | 21 | 30 | 14 | 14 | TOTAL | 1,287 | 1,661 | 1,853 | 1,555 | 1,665 |