| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 12,259 | 12,172 | 12,968 | 13,438 | 13,438 |
| Northern District Attorney's Office | 10,082 | 10,232 | 11,170 | 11,697 | 11,650 |
| Eastern District Attorney's Office | 7,140 | 7,107 | 7,166 | 7,682 | 7,655 |
| Middle District Attorney's Office | 7,871 | 7,967 | 8,593 | 8,472 | 8,546 |
| Hampden District Attorney's Office | 7,239 | 7,007 | 7,022 | 7,058 | 6,736 |
| Northwestern District Attorney's Office | 3,488 | 3,616 | 3,771 | 4,168 | 4,141 |
| Norfolk District Attorney's Office | 6,375 | 6,372 | 6,389 | 6,628 | 7,064 |
| Plymouth District Attorney's Office | 5,966 | 5,963 | 6,305 | 6,679 | 6,672 |
| Bristol District Attorney's Office | 6,185 | 6,195 | 6,310 | 6,787 | 6,844 |
| Cape and Islands District Attorney's Office | 2,845 | 2,832 | 3,006 | 3,575 | 3,520 |
| Berkshire District Attorney's Office | 2,592 | 2,578 | 2,758 | 2,959 | 2,933 |
| District Attorneys' Association | 753 | 749 | 1,292 | 818 | 757 | TOTAL | 72,794 | 72,790 | 76,750 | 79,960 | 79,956 |