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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 285 | 213 | 234 | 263 | 291 |
| Northern District Attorney's Office | 288 | 259 | 284 | 241 | 321 |
| Eastern District Attorney's Office | 157 | 137 | 145 | 172 | 191 |
| Middle District Attorney's Office | 223 | 177 | 196 | 218 | 142 |
| Hampden District Attorney's Office | 173 | 139 | 156 | 158 | 176 |
| Northwestern District Attorney's Office | 131 | 106 | 105 | 121 | 131 |
| Norfolk District Attorney's Office | 152 | 116 | 134 | 141 | 171 |
| Plymouth District Attorney's Office | 135 | 102 | 112 | 134 | 139 |
| Bristol District Attorney's Office | 146 | 140 | 128 | 157 | 175 |
| Cape and Islands District Attorney's Office | 71 | 59 | 63 | 71 | 84 |
| Berkshire District Attorney's Office | 64 | 50 | 58 | 58 | 73 |
| District Attorneys' Association | 30 | 22 | 16 | 19 | 19 | TOTAL | 1,853 | 1,520 | 1,632 | 1,753 | 1,915 |