| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,628 | 3,330 | 3,625 | 4,060 | 4,060 |
| Northern District Attorney's Office | 3,162 | 3,067 | 2,812 | 2,823 | 2,823 |
| Eastern District Attorney's Office | 1,896 | 1,896 | 1,744 | 1,394 | 1,394 |
| Middle District Attorney's Office | 1,306 | 1,513 | 1,260 | 1,454 | 1,454 |
| Hampden District Attorney's Office | 1,681 | 1,382 | 1,570 | 1,494 | 1,494 |
| Northwestern District Attorney's Office | 1,339 | 1,317 | 1,524 | 1,620 | 1,620 |
| Norfolk District Attorney's Office | 2,230 | 1,874 | 1,787 | 1,868 | 1,868 |
| Plymouth District Attorney's Office | 1,387 | 1,091 | 1,183 | 1,109 | 1,574 |
| Bristol District Attorney's Office | 1,511 | 1,538 | 1,104 | 1,519 | 1,465 |
| Cape and Islands District Attorney's Office | 919 | 928 | 987 | 1,001 | 1,001 |
| Berkshire District Attorney's Office | 1,166 | 1,161 | 1,023 | 1,073 | 1,073 |
| District Attorneys' Association | 2,120 | 2,273 | 2,429 | 2,916 | 2,916 |
| TOTAL | 22,345 | 21,370 | 21,048 | 22,331 | 22,743 |