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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,030 | 3,195 | 3,154 | 3,642 | 3,589 |
| Northern District Attorney's Office | 3,263 | 3,056 | 2,741 | 3,012 | 3,019 |
| Eastern District Attorney's Office | 1,246 | 1,235 | 1,591 | 1,574 | 1,576 |
| Middle District Attorney's Office | 1,218 | 1,603 | 1,006 | 1,371 | 1,397 |
| Hampden District Attorney's Office | 584 | 867 | 1,566 | 1,505 | 1,759 |
| Northwestern District Attorney's Office | 1,255 | 1,242 | 1,433 | 1,273 | 1,285 |
| Norfolk District Attorney's Office | 1,737 | 1,704 | 2,212 | 2,316 | 1,860 |
| Plymouth District Attorney's Office | 1,120 | 1,093 | 1,103 | 1,161 | 1,147 |
| Bristol District Attorney's Office | 1,082 | 1,041 | 1,296 | 1,321 | 1,120 |
| Cape and Islands District Attorney's Office | 810 | 812 | 819 | 517 | 511 |
| Berkshire District Attorney's Office | 904 | 904 | 952 | 1,181 | 1,039 |
| District Attorneys' Association | 2,064 | 2,065 | 2,155 | 2,145 | 2,406 | TOTAL | 18,313 | 18,817 | 20,027 | 21,017 | 20,709 |