| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,330 | 3,625 | 3,462 | 3,818 | 3,783 |
| Northern District Attorney's Office | 3,067 | 2,812 | 2,904 | 2,880 | 2,900 |
| Eastern District Attorney's Office | 1,896 | 1,744 | 1,555 | 1,449 | 1,440 |
| Middle District Attorney's Office | 1,513 | 1,260 | 1,691 | 1,219 | 1,265 |
| Hampden District Attorney's Office | 1,382 | 1,570 | 1,690 | 1,795 | 1,736 |
| Northwestern District Attorney's Office | 1,317 | 1,524 | 1,618 | 1,739 | 1,770 |
| Norfolk District Attorney's Office | 1,874 | 1,787 | 1,804 | 1,847 | 1,882 |
| Plymouth District Attorney's Office | 1,091 | 1,183 | 1,462 | 3,580 | 1,624 |
| Bristol District Attorney's Office | 1,538 | 1,104 | 1,195 | 1,562 | 1,596 |
| Cape and Islands District Attorney's Office | 928 | 987 | 980 | 994 | 987 |
| Berkshire District Attorney's Office | 1,161 | 1,023 | 1,095 | 1,015 | 1,008 |
| District Attorneys' Association | 2,273 | 2,429 | 3,003 | 2,792 | 2,757 | TOTAL | 21,370 | 21,048 | 22,459 | 24,691 | 22,748 |