| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 213 | 234 | 260 | 275 | 275 |
| Northern District Attorney's Office | 259 | 284 | 286 | 268 | 268 |
| Eastern District Attorney's Office | 137 | 145 | 163 | 156 | 156 |
| Middle District Attorney's Office | 177 | 196 | 212 | 226 | 226 |
| Hampden District Attorney's Office | 139 | 156 | 163 | 176 | 176 |
| Northwestern District Attorney's Office | 106 | 105 | 121 | 134 | 134 |
| Norfolk District Attorney's Office | 116 | 134 | 153 | 162 | 162 |
| Plymouth District Attorney's Office | 102 | 112 | 123 | 134 | 134 |
| Bristol District Attorney's Office | 140 | 128 | 138 | 175 | 175 |
| Cape and Islands District Attorney's Office | 59 | 63 | 80 | 81 | 81 |
| Berkshire District Attorney's Office | 50 | 58 | 61 | 66 | 66 |
| District Attorneys' Association | 22 | 16 | 22 | 76 | 76 |
| TOTAL | 1,520 | 1,632 | 1,782 | 1,929 | 1,929 |