| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 13,685 | 13,844 | 14,507 | 15,165 | 15,547 |
| Northern District Attorney's Office | 11,580 | 12,247 | 12,561 | 13,614 | 13,909 |
| Eastern District Attorney's Office | 7,312 | 7,709 | 8,125 | 8,810 | 9,007 |
| Middle District Attorney's Office | 8,455 | 8,901 | 8,734 | 9,850 | 10,019 |
| Hampden District Attorney's Office | 7,359 | 7,326 | 7,384 | 7,864 | 7,917 |
| Northwestern District Attorney's Office | 4,026 | 4,224 | 4,282 | 4,532 | 4,516 |
| Norfolk District Attorney's Office | 7,050 | 7,409 | 7,588 | 8,007 | 8,133 |
| Plymouth District Attorney's Office | 6,707 | 6,843 | 7,045 | 7,684 | 7,676 |
| Bristol District Attorney's Office | 6,901 | 7,109 | 7,280 | 7,402 | 7,530 |
| Cape and Islands District Attorney's Office | 3,102 | 3,164 | 3,274 | 3,434 | 3,510 |
| Berkshire District Attorney's Office | 2,933 | 3,074 | 3,081 | 3,326 | 3,393 |
| District Attorneys' Association | 884 | 1,292 | 4,557 | 1,865 | 4,389 |
| TOTAL | 79,992 | 83,141 | 88,419 | 91,552 | 95,547 |