| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 17,966 | 18,170 | 19,282 | 19,282 | 19,659 |
| Northern District Attorney's Office | 15,550 | 15,732 | 16,789 | 16,789 | 17,132 |
| Eastern District Attorney's Office | 9,754 | 9,860 | 10,451 | 10,451 | 10,654 |
| Middle District Attorney's Office | 10,519 | 10,643 | 11,319 | 11,319 | 11,544 |
| Hampden District Attorney's Office | 9,139 | 9,247 | 9,858 | 9,858 | 10,036 |
| Northwestern District Attorney's Office | 6,002 | 6,091 | 6,406 | 6,406 | 6,392 |
| Norfolk District Attorney's Office | 9,443 | 9,554 | 10,039 | 10,039 | 10,220 |
| Plymouth District Attorney's Office | 8,258 | 8,356 | 9,291 | 11,410 | 9,462 |
| Bristol District Attorney's Office | 8,465 | 8,564 | 9,119 | 9,127 | 9,302 |
| Cape and Islands District Attorney's Office | 4,279 | 4,330 | 4,510 | 4,510 | 4,585 |
| Berkshire District Attorney's Office | 4,210 | 4,259 | 4,409 | 4,409 | 4,479 |
| District Attorneys' Association | 4,433 | 7,989 | 5,206 | 5,241 | 7,730 |
| TOTAL | 108,016 | 112,795 | 116,679 | 118,841 | 121,196 |