| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 12,968 | 13,363 | 13,685 | 13,687 | 13,687 |
| Northern District Attorney's Office | 11,170 | 11,470 | 11,580 | 12,767 | 12,767 |
| Eastern District Attorney's Office | 7,166 | 7,304 | 7,312 | 7,944 | 7,944 |
| Middle District Attorney's Office | 8,593 | 8,464 | 8,455 | 8,801 | 8,801 |
| Hampden District Attorney's Office | 7,022 | 6,923 | 7,359 | 7,494 | 7,494 |
| Northwestern District Attorney's Office | 3,771 | 3,907 | 4,026 | 4,221 | 4,221 |
| Norfolk District Attorney's Office | 6,389 | 6,692 | 7,050 | 7,167 | 7,167 |
| Plymouth District Attorney's Office | 6,305 | 6,408 | 6,707 | 7,174 | 7,174 |
| Bristol District Attorney's Office | 6,310 | 6,572 | 6,901 | 6,247 | 6,247 |
| Cape and Islands District Attorney's Office | 3,006 | 3,100 | 3,102 | 3,171 | 3,171 |
| Berkshire District Attorney's Office | 2,758 | 2,928 | 2,933 | 3,093 | 3,093 |
| District Attorneys' Association | 1,292 | 1,335 | 884 | 990 | 990 |
| TOTAL | 76,750 | 78,465 | 79,992 | 82,756 | 82,756 |