| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 3,625 | 3,462 | 3,407 | 3,787 | 4,888 |
| Northern District Attorney's Office | 2,812 | 2,904 | 3,514 | 3,097 | 3,294 |
| Eastern District Attorney's Office | 1,744 | 1,555 | 1,531 | 1,694 | 1,810 |
| Middle District Attorney's Office | 1,260 | 1,691 | 1,260 | 1,154 | 1,284 |
| Hampden District Attorney's Office | 1,570 | 1,690 | 1,436 | 1,683 | 1,790 |
| Northwestern District Attorney's Office | 1,524 | 1,618 | 1,665 | 1,975 | 1,974 |
| Norfolk District Attorney's Office | 1,787 | 1,804 | 1,764 | 1,904 | 2,219 |
| Plymouth District Attorney's Office | 1,183 | 1,462 | 3,445 | 1,363 | 1,486 |
| Bristol District Attorney's Office | 1,104 | 1,195 | 1,456 | 1,565 | 1,644 |
| Cape and Islands District Attorney's Office | 987 | 980 | 986 | 1,232 | 1,337 |
| Berkshire District Attorney's Office | 1,023 | 1,095 | 1,007 | 985 | 1,033 |
| District Attorneys' Association | 2,429 | 3,003 | 2,958 | 2,756 | 2,919 |
| TOTAL | 21,048 | 22,459 | 24,429 | 23,195 | 25,679 |