| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 13,363 | 13,685 | 13,844 | 13,835 | 14,950 |
| Northern District Attorney's Office | 11,470 | 11,580 | 12,247 | 12,641 | 13,703 |
| Eastern District Attorney's Office | 7,304 | 7,312 | 7,709 | 8,310 | 8,906 |
| Middle District Attorney's Office | 8,464 | 8,455 | 8,901 | 8,963 | 9,643 |
| Hampden District Attorney's Office | 6,923 | 7,359 | 7,326 | 7,577 | 8,058 |
| Northwestern District Attorney's Office | 3,907 | 4,026 | 4,224 | 4,337 | 4,544 |
| Norfolk District Attorney's Office | 6,692 | 7,050 | 7,409 | 7,525 | 8,014 |
| Plymouth District Attorney's Office | 6,408 | 6,707 | 6,843 | 7,113 | 7,587 |
| Bristol District Attorney's Office | 6,572 | 6,901 | 7,109 | 6,923 | 7,481 |
| Cape and Islands District Attorney's Office | 3,100 | 3,102 | 3,164 | 3,248 | 3,431 |
| Berkshire District Attorney's Office | 2,928 | 2,933 | 3,074 | 3,120 | 3,273 |
| District Attorneys' Association | 1,335 | 884 | 1,292 | 4,497 | 4,497 |
| TOTAL | 78,465 | 79,992 | 83,141 | 88,089 | 94,089 |