Prosecutors

funding levels adjusted for inflation (cpi)

Funding History

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	Adjusted for inflation (cpi)	NOT adjusted
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FY19 HWM	$176,810,019	$176,810,019
FY18	$170,851,095	$167,052,331
FY17	$174,701,457	$167,174,293
FY16	$169,330,983	$159,079,684
FY15	$160,619,487	$149,889,270
FY14	$158,237,907	$146,616,001
FY13	$157,060,177	$143,297,257
FY12	$153,762,151	$137,965,619
FY11	$151,109,456	$131,717,133
FY10	$155,085,673	$132,553,541
FY09	$169,577,563	$143,527,248
FY08	$171,912,845	$143,494,174
FY07	$164,312,276	$132,244,146
FY06	$157,909,704	$123,871,829
FY05	$153,627,626	$116,125,966
FY04	$150,955,865	$110,778,031
FY03	$151,524,841	$108,795,741
FY02	$165,036,941	$115,943,287
FY01	$167,493,612	$115,621,793

See Changes in Funding

Between and

Funding for Prosecutors
0.6%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY19 HWM	$176,810,019	$176,810,019
FY19 Gov	$175,045,270	$175,045,270
FY18	$170,851,095	$167,052,331

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY17	FY18	FY19 Gov	FY19 HWM
download all years as spreadsheet
0340-0100	Suffolk District Attorney	$19,768,746	$19,538,056	$20,195,706	$20,195,706
0340-0198	Suffolk District Attorney State Police Overtime	$381,215	$374,951	$375,779	$375,779
0340-0200	Northern (Middlesex) District Attorney	$16,980,368	$16,816,552	$16,626,042	$16,626,043
0340-0203	District Attorney Heroin Pilot Program	$517,288	$506,256	$595,000	$495,000
0340-0298	Middlesex District Attorney State Police Overtime	$564,871	$555,588	$556,816	$556,816
0340-0300	Eastern (Essex) District Attorney	$10,379,079	$10,258,829	$10,134,357	$10,134,358
0340-0398	Eastern DA State Police OT	$542,661	$533,743	$534,923	$534,923
0340-0400	Middle (Worcester) District Attorney	$11,376,024	$11,246,486	$11,115,788	$11,115,788
0340-0498	Worcester District Attorney State Police Overtime	$452,237	$444,806	$445,789	$445,789
0340-0500	Hampden District Attorney	$10,086,625	$9,807,109	$10,336,662	$10,336,661
0340-0598	Hampden District Attorney State Police Overtime	$371,742	$365,634	$366,442	$366,442
0340-0600	Northwestern District Attorney	$6,373,130	$6,509,944	$6,356,861	$6,356,861
0340-0698	Northwestern District Attorney State Police Overtime	$321,814	$316,525	$317,224	$317,224
0340-0700	Norfolk District Attorney	$10,023,670	$9,900,231	$9,983,547	$9,983,547
0340-0798	Norfolk DA State Police OT	$467,338	$459,658	$460,674	$460,674
0340-0800	Plymouth District Attorney	$9,239,350	$9,127,511	$9,036,857	$9,036,858
0340-0802	Plymouth District Attorney Moving Costs	$2,214,485	$0	$0	$0
0340-0898	Plymouth District Attorney State Police Overtime	$469,894	$462,172	$463,193	$463,193
0340-0900	Bristol District Attorney	$9,172,536	$9,068,888	$8,955,919	$8,955,919
0340-0998	Bristol DA State Police Overtime	$385,294	$402,160	$403,048	$403,048
0340-1000	Cape and Islands District Attorney	$4,677,473	$4,351,336	$4,610,059	$4,610,058
0340-1098	Cape and Islands DA State Police	$304,847	$299,837	$300,499	$300,499
0340-1100	Berkshire District Attorney	$4,373,218	$4,314,254	$4,260,512	$4,260,512
0340-1198	Berkshire DA State Police Overtime	$234,810	$230,951	$231,461	$231,461
0340-2100	District Attorneys Association	$2,065,695	$1,995,776	$2,097,327	$2,097,327
0340-2117	District Attorney Retention	$517,288	$506,256	$495,000	$495,000
0340-6653	ADA Salary Reserve	$517,288	$0	$3,000,000	$3,000,000
0340-8908	District Attorneys Wide Area Network	$1,859,224	$1,764,987	$1,743,001	$1,743,001
0810-0000	Office of the Attorney General Administration	$24,047,694	$24,057,577	$23,757,899	$25,036,322
0810-0004	Compensation to Victims of Violent Crimes	$2,223,477	$2,176,060	$2,227,677	$2,227,677
0810-0013	False Claims Recovery Retained Revenue	$3,135,078	$3,323,905	$3,250,000	$3,250,000
0810-0014	Public Utilities Proceedings Unit	$2,415,670	$2,364,154	$2,311,589	$2,311,589
0810-0016	Clean Water and Air Enforcement Retained Revenue	$0	$0	$0	$250,000
0810-0021	Medicaid Fraud Control Unit	$4,357,632	$4,264,703	$4,211,579	$4,369,880
0810-0045	Wage Enforcement Program	$3,926,550	$3,917,726	$3,868,924	$3,901,727
0810-0061	Litigation and Enhanced Recoveries	$2,751,971	$2,693,283	$2,633,400	$2,631,645
0810-0098	State Police Overtime for AG	$422,350	$413,343	$414,257	$414,257
0810-0201	Insurance Proceedings Unit	$1,540,216	$1,507,369	$1,473,854	$1,469,594
0810-0338	Automobile Insurance Fraud Investigation	$446,081	$436,568	$426,861	$425,914
0810-0399	Workers' Compensation Fraud Investigation	$291,911	$285,686	$279,334	$278,566
0810-1204	Gaming Enforcement Division	$469,597	$459,583	$449,364	$442,364
0810-1205	Combating Opioid Addiction	$1,045,026	$1,278,425	$1,800,000	$1,800,000
0810-1206	Civil Penalties Retained Revenue	$522,513	$1,022,740	$1,500,000	$1,500,000
0840-0100	Victim and Witness Assistance Board	$514,708	$600,891	$587,532	$742,531
0840-0101	Domestic Violence Court Advocacy Program	$1,035,049	$1,012,976	$1,000,357	$1,005,310
8000-0038	Witness Protection Board	$261,256	$255,685	$250,000	$250,000
8100-1005	UMass Medical Drug Lab	$430,133	$402,625	$389,736	$389,736
8950-0002	Victim and Witness Assistance Program	$226,339	$219,297	$214,421	$214,420

		FY17	FY18	FY19 Gov	FY19 HWM
download all years as spreadsheet
0340-0100	Suffolk District Attorney	$19,768,746	$19,538,056	$20,195,706	$20,195,706
0340-0101	Suffolk District Attorney State Police Overtime	$0	$0	$0	$0
0340-0198	Suffolk District Attorney State Police Overtime	$381,215	$374,951	$375,779	$375,779
0340-0200	Northern (Middlesex) District Attorney	$16,980,368	$16,816,552	$16,626,042	$16,626,043
0340-0201	Northern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0203	District Attorney Heroin Pilot Program	$517,288	$506,256	$595,000	$495,000
0340-0298	Middlesex District Attorney State Police Overtime	$564,871	$555,588	$556,816	$556,816
0340-0300	Eastern (Essex) District Attorney	$10,379,079	$10,258,829	$10,134,357	$10,134,358
0340-0301	Eastern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0398	Eastern DA State Police OT	$542,661	$533,743	$534,923	$534,923
0340-0400	Middle (Worcester) District Attorney	$11,376,024	$11,246,486	$11,115,788	$11,115,788
0340-0401	Worcester District Attorney State Police Overtime	$0	$0	$0	$0
0340-0410	UMass Medical Drug Lab	$0	$0	$0	$0
0340-0498	Worcester District Attorney State Police Overtime	$452,237	$444,806	$445,789	$445,789
0340-0500	Hampden District Attorney	$10,086,625	$9,807,109	$10,336,662	$10,336,661
0340-0501	Hampden District Attorney State Police Overtime	$0	$0	$0	$0
0340-0598	Hampden District Attorney State Police Overtime	$371,742	$365,634	$366,442	$366,442
0340-0600	Northwestern District Attorney	$6,373,130	$6,509,944	$6,356,861	$6,356,861
0340-0601	Northwestern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0698	Northwestern District Attorney State Police Overtime	$321,814	$316,525	$317,224	$317,224
0340-0700	Norfolk District Attorney	$10,023,670	$9,900,231	$9,983,547	$9,983,547
0340-0701	Norfolk District Attorney State Police Overtime	$0	$0	$0	$0
0340-0798	Norfolk DA State Police OT	$467,338	$459,658	$460,674	$460,674
0340-0800	Plymouth District Attorney	$9,239,350	$9,127,511	$9,036,857	$9,036,858
0340-0801	Plymouth District Attorney State Police Overtime	$0	$0	$0	$0
0340-0802	Plymouth District Attorney Moving Costs	$2,214,485	$0	$0	$0
0340-0898	Plymouth District Attorney State Police Overtime	$469,894	$462,172	$463,193	$463,193
0340-0900	Bristol District Attorney	$9,172,536	$9,068,888	$8,955,919	$8,955,919
0340-0901	Bristol District Attorney State Police Overtime	$0	$0	$0	$0
0340-0998	Bristol DA State Police Overtime	$385,294	$402,160	$403,048	$403,048
0340-1000	Cape and Islands District Attorney	$4,677,473	$4,351,336	$4,610,059	$4,610,058
0340-1001	Cape and Islands District Attorney State Police Overtime	$0	$0	$0	$0
0340-1098	Cape and Islands DA State Police	$304,847	$299,837	$300,499	$300,499
0340-1100	Berkshire District Attorney	$4,373,218	$4,314,254	$4,260,512	$4,260,512
0340-1101	Berkshire District Attorney State Police Overtime	$0	$0	$0	$0
0340-1198	Berkshire DA State Police Overtime	$234,810	$230,951	$231,461	$231,461
0340-2100	District Attorneys Association	$2,065,695	$1,995,776	$2,097,327	$2,097,327
0340-2101	Overtime for State Police Assigned to District Attorneys	$0	$0	$0	$0
0340-2102	Worcester District Attorney State Police Overtime	$0	$0	$0	$0
0340-2117	District Attorney Retention	$517,288	$506,256	$495,000	$495,000
0340-6653	ADA Salary Reserve	$517,288	$0	$3,000,000	$3,000,000
0340-7914	Youth and Young Adult Drug Offender Diversion Program	$0	$0	$0	$0
0340-8908	District Attorneys Wide Area Network	$1,859,224	$1,764,987	$1,743,001	$1,743,001
0810-0000	Office of the Attorney General Administration	$24,047,694	$24,057,577	$23,757,899	$25,036,322
0810-0003	Child Protection Unit	$0	$0	$0	$0
0810-0004	Compensation to Victims of Violent Crimes	$2,223,477	$2,176,060	$2,227,677	$2,227,677
0810-0006	Saltonstall Rent Costs	$0	$0	$0	$0
0810-0007	Attorney General State Police Overtime	$0	$0	$0	$0
0810-0013	False Claims Recovery Retained Revenue	$3,135,078	$3,323,905	$3,250,000	$3,250,000
0810-0014	Public Utilities Proceedings Unit	$2,415,670	$2,364,154	$2,311,589	$2,311,589
0810-0016	Clean Water and Air Enforcement Retained Revenue	$0	$0	$0	$250,000
0810-0017	Judicial Proceedings for Fuel Charge	$0	$0	$0	$0
0810-0021	Medicaid Fraud Control Unit	$4,357,632	$4,264,703	$4,211,579	$4,369,880
0810-0045	Wage Enforcement Program	$3,926,550	$3,917,726	$3,868,924	$3,901,727
0810-0061	Litigation and Enhanced Recoveries	$2,751,971	$2,693,283	$2,633,400	$2,631,645
0810-0098	State Police Overtime for AG	$422,350	$413,343	$414,257	$414,257
0810-0201	Insurance Proceedings Unit	$1,540,216	$1,507,369	$1,473,854	$1,469,594
0810-0223	Uniform Law Commission	$0	$0	$0	$0
0810-0338	Automobile Insurance Fraud Investigation	$446,081	$436,568	$426,861	$425,914
0810-0399	Workers' Compensation Fraud Investigation	$291,911	$285,686	$279,334	$278,566
0810-0411	Covenant Not To Sue Program	$0	$0	$0	$0
0810-1204	Gaming Enforcement Division	$469,597	$459,583	$449,364	$442,364
0810-1205	Combating Opioid Addiction	$1,045,026	$1,278,425	$1,800,000	$1,800,000
0810-1206	Civil Penalties Retained Revenue	$522,513	$1,022,740	$1,500,000	$1,500,000
0830-0100	Commission on Uniform State Laws	$0	$0	$0	$0
0840-0100	Victim and Witness Assistance Board	$514,708	$600,891	$587,532	$742,531
0840-0101	Domestic Violence Court Advocacy Program	$1,035,049	$1,012,976	$1,000,357	$1,005,310
1599-7770	Bar Dues	$0	$0	$0	$0
1599-7777	Suffolk County DA Reserve	$0	$0	$0	$0
1599-7778	Plymouth County DA Reserve	$0	$0	$0	$0
1599-7780	Essex District Attorney Rent Reserve	$0	$0	$0	$0
8000-0038	Witness Protection Board	$261,256	$255,685	$250,000	$250,000
8100-0115	UMass Medical Drug Lab	$0	$0	$0	$0
8100-1005	UMass Medical Drug Lab	$430,133	$402,625	$389,736	$389,736
8950-0002	Victim and Witness Assistance Program	$226,339	$219,297	$214,421	$214,420
O-VHT	Victims of Human Trafficking Trust Fund	$0	$0	$0	$0