| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 285 | 213 | 234 | 263 | 263 |
| Northern District Attorney's Office | 288 | 259 | 284 | 241 | 241 |
| Eastern District Attorney's Office | 157 | 137 | 145 | 172 | 172 |
| Middle District Attorney's Office | 223 | 177 | 196 | 218 | 218 |
| Hampden District Attorney's Office | 173 | 139 | 156 | 158 | 158 |
| Northwestern District Attorney's Office | 131 | 106 | 105 | 121 | 121 |
| Norfolk District Attorney's Office | 152 | 116 | 134 | 141 | 141 |
| Plymouth District Attorney's Office | 135 | 102 | 112 | 134 | 134 |
| Bristol District Attorney's Office | 146 | 140 | 128 | 157 | 157 |
| Cape and Islands District Attorney's Office | 71 | 59 | 63 | 71 | 71 |
| Berkshire District Attorney's Office | 64 | 50 | 58 | 58 | 58 |
| District Attorneys' Association | 30 | 22 | 16 | 19 | 19 |
| TOTAL | 1,853 | 1,520 | 1,632 | 1,753 | 1,753 |