| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,528 | 3,030 | 3,195 | 3,338 | 3,338 |
| Northern District Attorney's Office | 3,453 | 3,263 | 3,056 | 2,376 | 2,727 |
| Eastern District Attorney's Office | 1,159 | 1,246 | 1,235 | 1,534 | 1,623 |
| Middle District Attorney's Office | 1,151 | 1,218 | 1,603 | 1,093 | 1,497 |
| Hampden District Attorney's Office | 1,175 | 584 | 867 | 1,345 | 1,469 |
| Northwestern District Attorney's Office | 1,520 | 1,255 | 1,242 | 1,281 | 995 |
| Norfolk District Attorney's Office | 2,010 | 1,737 | 1,704 | 1,776 | 1,857 |
| Plymouth District Attorney's Office | 1,357 | 1,120 | 1,093 | 1,076 | 1,085 |
| Bristol District Attorney's Office | 1,193 | 1,082 | 1,041 | 1,126 | 1,247 |
| Cape and Islands District Attorney's Office | 962 | 810 | 812 | 818 | 803 |
| Berkshire District Attorney's Office | 1,117 | 904 | 904 | 1,113 | 1,018 |
| District Attorneys' Association | 2,209 | 2,064 | 2,065 | 2,086 | 2,130 |
| TOTAL | 20,834 | 18,313 | 18,817 | 18,964 | 19,788 |