| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 234 | 260 | 280 | 296 | 291 |
| Northern District Attorney's Office | 284 | 286 | 268 | 295 | 298 |
| Eastern District Attorney's Office | 145 | 163 | 180 | 192 | 193 |
| Middle District Attorney's Office | 196 | 212 | 217 | 238 | 247 |
| Hampden District Attorney's Office | 156 | 163 | 168 | 199 | 200 |
| Northwestern District Attorney's Office | 105 | 121 | 125 | 136 | 141 |
| Norfolk District Attorney's Office | 134 | 153 | 161 | 185 | 188 |
| Plymouth District Attorney's Office | 112 | 123 | 137 | 144 | 147 |
| Bristol District Attorney's Office | 128 | 138 | 142 | 182 | 210 |
| Cape and Islands District Attorney's Office | 63 | 80 | 76 | 82 | 81 |
| Berkshire District Attorney's Office | 58 | 61 | 65 | 69 | 70 |
| District Attorneys' Association | 16 | 22 | 81 | 37 | 29 | TOTAL | 1,632 | 1,782 | 1,899 | 2,055 | 2,094 |