| Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 18,170 | 19,282 | 19,470 | 19,470 | 20,571 |
| Northern District Attorney's Office | 15,732 | 16,789 | 16,986 | 16,986 | 17,183 |
| Eastern District Attorney's Office | 9,860 | 10,451 | 10,553 | 10,553 | 10,669 |
| Middle District Attorney's Office | 10,643 | 11,319 | 11,431 | 11,431 | 11,562 |
| Hampden District Attorney's Office | 9,247 | 9,858 | 9,947 | 10,097 | 10,703 |
| Northwestern District Attorney's Office | 6,091 | 6,406 | 6,532 | 6,675 | 6,674 |
| Norfolk District Attorney's Office | 9,554 | 10,039 | 10,130 | 10,130 | 10,444 |
| Plymouth District Attorney's Office | 8,356 | 9,291 | 9,376 | 9,376 | 9,500 |
| Bristol District Attorney's Office | 8,564 | 9,119 | 9,260 | 9,280 | 9,359 |
| Cape and Islands District Attorney's Office | 4,330 | 4,510 | 4,548 | 4,805 | 4,911 |
| Berkshire District Attorney's Office | 4,259 | 4,409 | 4,444 | 4,444 | 4,492 |
| District Attorneys' Association | 7,989 | 5,206 | 4,667 | 4,667 | 7,930 | TOTAL | 112,795 | 116,679 | 117,344 | 117,914 | 123,998 |