| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 12,172 | 12,968 | 13,363 | 13,208 | 13,677 |
| Northern District Attorney's Office | 10,232 | 11,170 | 11,470 | 11,734 | 11,847 |
| Eastern District Attorney's Office | 7,107 | 7,166 | 7,304 | 7,477 | 7,664 |
| Middle District Attorney's Office | 7,967 | 8,593 | 8,464 | 8,522 | 8,367 |
| Hampden District Attorney's Office | 7,007 | 7,022 | 6,923 | 7,221 | 7,467 |
| Northwestern District Attorney's Office | 3,616 | 3,771 | 3,907 | 4,050 | 4,377 |
| Norfolk District Attorney's Office | 6,372 | 6,389 | 6,692 | 6,978 | 7,167 |
| Plymouth District Attorney's Office | 5,963 | 6,305 | 6,408 | 6,639 | 6,875 |
| Bristol District Attorney's Office | 6,195 | 6,310 | 6,572 | 6,844 | 6,247 |
| Cape and Islands District Attorney's Office | 2,832 | 3,006 | 3,100 | 3,021 | 3,178 |
| Berkshire District Attorney's Office | 2,578 | 2,758 | 2,928 | 2,950 | 3,093 |
| District Attorneys' Association | 749 | 1,292 | 1,335 | 842 | 477 | TOTAL | 72,790 | 76,750 | 78,465 | 79,486 | 80,436 |