| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,625 | 3,462 | 3,407 | 3,787 | 4,820 |
| Northern District Attorney's Office | 2,812 | 2,904 | 3,514 | 3,097 | 3,261 |
| Eastern District Attorney's Office | 1,744 | 1,555 | 1,531 | 1,694 | 1,970 |
| Middle District Attorney's Office | 1,260 | 1,691 | 1,260 | 1,154 | 1,505 |
| Hampden District Attorney's Office | 1,570 | 1,690 | 1,436 | 1,683 | 2,083 |
| Northwestern District Attorney's Office | 1,524 | 1,618 | 1,665 | 2,366 | 2,697 |
| Norfolk District Attorney's Office | 1,787 | 1,804 | 1,764 | 2,078 | 2,041 |
| Plymouth District Attorney's Office | 1,183 | 1,462 | 3,445 | 1,363 | 1,431 |
| Bristol District Attorney's Office | 1,104 | 1,195 | 1,456 | 1,597 | 1,592 |
| Cape and Islands District Attorney's Office | 987 | 980 | 986 | 1,232 | 1,283 |
| Berkshire District Attorney's Office | 1,023 | 1,095 | 1,007 | 999 | 1,046 |
| District Attorneys' Association | 2,429 | 3,003 | 2,958 | 2,751 | 2,949 | TOTAL | 21,048 | 22,459 | 24,429 | 23,800 | 26,678 |