| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,195 | 3,154 | 3,628 | 3,814 | 3,962 |
| Northern District Attorney's Office | 3,056 | 2,741 | 3,162 | 2,910 | 3,334 |
| Eastern District Attorney's Office | 1,235 | 1,591 | 1,896 | 1,727 | 1,879 |
| Middle District Attorney's Office | 1,603 | 1,006 | 1,306 | 1,406 | 1,885 |
| Hampden District Attorney's Office | 867 | 1,566 | 1,681 | 1,401 | 1,465 |
| Northwestern District Attorney's Office | 1,242 | 1,433 | 1,339 | 1,381 | 1,423 |
| Norfolk District Attorney's Office | 1,704 | 2,212 | 2,230 | 1,946 | 2,090 |
| Plymouth District Attorney's Office | 1,093 | 1,103 | 1,387 | 1,172 | 1,229 |
| Bristol District Attorney's Office | 1,041 | 1,296 | 1,511 | 1,120 | 802 |
| Cape and Islands District Attorney's Office | 812 | 819 | 919 | 1,008 | 1,008 |
| Berkshire District Attorney's Office | 904 | 952 | 1,166 | 1,085 | 1,031 |
| District Attorneys' Association | 2,065 | 2,155 | 2,120 | 2,320 | 2,274 |
| TOTAL | 18,817 | 20,027 | 22,345 | 21,292 | 22,384 |