| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 13,844 | 14,507 | 15,575 | 15,392 | 15,392 |
| Northern District Attorney's Office | 12,247 | 12,561 | 13,006 | 13,632 | 13,632 |
| Eastern District Attorney's Office | 7,709 | 8,125 | 8,729 | 8,688 | 8,688 |
| Middle District Attorney's Office | 8,901 | 8,734 | 9,808 | 10,060 | 10,060 |
| Hampden District Attorney's Office | 7,326 | 7,384 | 8,214 | 8,215 | 8,715 |
| Northwestern District Attorney's Office | 4,224 | 4,282 | 4,572 | 4,584 | 4,584 |
| Norfolk District Attorney's Office | 7,409 | 7,588 | 8,094 | 8,064 | 8,064 |
| Plymouth District Attorney's Office | 6,843 | 7,045 | 7,804 | 7,880 | 7,880 |
| Bristol District Attorney's Office | 7,109 | 7,280 | 7,512 | 7,558 | 7,558 |
| Cape and Islands District Attorney's Office | 3,164 | 3,274 | 3,438 | 3,492 | 3,492 |
| Berkshire District Attorney's Office | 3,074 | 3,081 | 3,325 | 3,388 | 3,388 |
| District Attorneys' Association | 1,292 | 4,557 | 1,924 | 1,391 | 4,391 |
| TOTAL | 83,141 | 88,419 | 92,002 | 92,343 | 95,843 |