| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 252 | 285 | 213 | 231 | 232 |
| Northern District Attorney's Office | 243 | 288 | 260 | 284 | 292 |
| Eastern District Attorney's Office | 149 | 157 | 137 | 152 | 156 |
| Middle District Attorney's Office | 210 | 223 | 177 | 190 | 221 |
| Hampden District Attorney's Office | 140 | 173 | 139 | 144 | 172 |
| Northwestern District Attorney's Office | 128 | 131 | 106 | 111 | 116 |
| Norfolk District Attorney's Office | 140 | 152 | 116 | 133 | 138 |
| Plymouth District Attorney's Office | 127 | 135 | 102 | 109 | 125 |
| Bristol District Attorney's Office | 123 | 146 | 140 | 154 | 154 |
| Cape and Islands District Attorney's Office | 67 | 71 | 59 | 63 | 64 |
| Berkshire District Attorney's Office | 59 | 64 | 50 | 56 | 57 |
| District Attorneys' Association | 21 | 30 | 22 | 15 | 15 |
| TOTAL | 1,661 | 1,853 | 1,521 | 1,642 | 1,742 |