| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,154 | 3,628 | 3,330 | 3,780 | 4,000 |
| Northern District Attorney's Office | 2,741 | 3,162 | 3,067 | 2,338 | 2,451 |
| Eastern District Attorney's Office | 1,591 | 1,896 | 1,896 | 1,502 | 1,677 |
| Middle District Attorney's Office | 1,006 | 1,306 | 1,513 | 1,354 | 1,244 |
| Hampden District Attorney's Office | 1,566 | 1,681 | 1,382 | 1,408 | 1,494 |
| Northwestern District Attorney's Office | 1,433 | 1,339 | 1,317 | 1,611 | 1,659 |
| Norfolk District Attorney's Office | 2,212 | 2,230 | 1,874 | 2,045 | 1,824 |
| Plymouth District Attorney's Office | 1,103 | 1,387 | 1,091 | 841 | 1,103 |
| Bristol District Attorney's Office | 1,296 | 1,511 | 1,538 | 707 | 1,465 |
| Cape and Islands District Attorney's Office | 819 | 919 | 928 | 989 | 964 |
| Berkshire District Attorney's Office | 952 | 1,166 | 1,161 | 1,012 | 1,035 |
| District Attorneys' Association | 2,155 | 2,120 | 2,273 | 1,803 | 2,629 | TOTAL | 20,027 | 22,345 | 21,370 | 19,390 | 21,546 |