| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 260 | 280 | 299 | 292 | 297 |
| Northern District Attorney's Office | 286 | 268 | 270 | 257 | 264 |
| Eastern District Attorney's Office | 163 | 180 | 191 | 171 | 172 |
| Middle District Attorney's Office | 212 | 217 | 236 | 218 | 231 |
| Hampden District Attorney's Office | 163 | 168 | 204 | 199 | 215 |
| Northwestern District Attorney's Office | 121 | 125 | 119 | 116 | 122 |
| Norfolk District Attorney's Office | 153 | 161 | 178 | 162 | 168 |
| Plymouth District Attorney's Office | 123 | 137 | 156 | 133 | 156 |
| Bristol District Attorney's Office | 138 | 142 | 159 | 157 | 157 |
| Cape and Islands District Attorney's Office | 80 | 76 | 85 | 81 | 78 |
| Berkshire District Attorney's Office | 61 | 65 | 68 | 71 | 70 |
| District Attorneys' Association | 22 | 81 | 35 | 25 | 27 | TOTAL | 1,782 | 1,899 | 2,000 | 1,881 | 1,958 |