| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,154 | 3,628 | 3,330 | 3,694 | 4,016 |
| Northern District Attorney's Office | 2,741 | 3,162 | 3,067 | 2,264 | 2,542 |
| Eastern District Attorney's Office | 1,591 | 1,896 | 1,896 | 1,463 | 1,637 |
| Middle District Attorney's Office | 1,006 | 1,306 | 1,513 | 1,312 | 1,500 |
| Hampden District Attorney's Office | 1,566 | 1,681 | 1,382 | 1,323 | 1,487 |
| Northwestern District Attorney's Office | 1,433 | 1,339 | 1,317 | 1,552 | 1,445 |
| Norfolk District Attorney's Office | 2,212 | 2,230 | 1,874 | 1,967 | 2,136 |
| Plymouth District Attorney's Office | 1,103 | 1,387 | 1,091 | 802 | 950 |
| Bristol District Attorney's Office | 1,296 | 1,511 | 1,538 | 674 | 826 |
| Cape and Islands District Attorney's Office | 819 | 919 | 928 | 960 | 1,037 |
| Berkshire District Attorney's Office | 952 | 1,166 | 1,161 | 983 | 1,058 |
| District Attorneys' Association | 2,155 | 2,120 | 2,273 | 2,403 | 2,182 |
| TOTAL | 20,027 | 22,345 | 21,370 | 19,398 | 20,816 |