| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 220 | 182 | 177 | 230 | 231 |
| Northern District Attorney's Office | 241 | 205 | 185 | 188 | 184 |
| Eastern District Attorney's Office | 129 | 134 | 105 | 145 | 145 |
| Middle District Attorney's Office | 270 | 214 | 171 | 221 | 221 |
| Hampden District Attorney's Office | 128 | 130 | 124 | 147 | 144 |
| Northwestern District Attorney's Office | 122 | 130 | 110 | 124 | 123 |
| Norfolk District Attorney's Office | 118 | 113 | 105 | 136 | 136 |
| Plymouth District Attorney's Office | 110 | 96 | 97 | 124 | 124 |
| Bristol District Attorney's Office | 158 | 153 | 92 | 125 | 127 |
| Cape and Islands District Attorney's Office | 62 | 53 | 55 | 55 | 55 |
| Berkshire District Attorney's Office | 57 | 52 | 52 | 68 | 71 |
| District Attorneys' Association | 29 | 20 | 14 | 17 | 11 |
| TOTAL | 1,643 | 1,482 | 1,287 | 1,579 | 1,572 |