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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Prosecutors

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19$181,755,935$181,755,935
FY18$171,729,830$167,617,667
FY17$175,126,385$167,174,293
FY16$169,738,412$159,079,684
FY15$161,006,513$149,889,270
FY14$158,618,944$146,616,001
FY13$157,433,039$143,297,257
FY12$154,130,115$137,965,619
FY11$151,471,071$131,717,133
FY10$155,456,804$132,553,541
FY09$169,983,374$143,527,248
FY08$172,324,244$143,494,174
FY07$164,705,486$132,244,146
FY06$158,287,592$123,871,829
FY05$153,995,267$116,125,966
FY04$151,317,113$110,778,031
FY03$151,887,450$108,795,741
FY02$165,431,886$115,943,287
FY01$167,894,435$115,621,793
  • See Changes in Funding
Between and
Funding for Prosecutors
5.5%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$181,645,553$181,645,553
FY19 Leg$181,645,553$181,645,553
FY19 Sen$179,184,417$179,184,417
FY19 SWM$179,134,417$179,134,417
FY19 Hou$179,147,264$179,147,264
FY19 HWM$176,810,019$176,810,019
FY19 Gov$175,045,270$175,045,270
FY18$171,729,830$167,617,667

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Suffolk District Attorney$18,657,889$18,993,784$19,816,829$19,572,309$20,599,620
Suffolk District Attorney State Police Overtime$388,720$480,501$382,142$375,608$375,779
Northern (Middlesex) District Attorney$15,920,285$16,203,855$17,021,669$16,846,034$17,173,489
District Attorney Heroin Pilot Program$0$533,501$518,546$507,144$495,000
Middlesex District Attorney State Police Overtime$566,656$582,576$566,245$556,562$556,816
Eastern (Essex) District Attorney$9,778,252$9,961,224$10,404,324$10,276,815$10,337,045
Eastern DA State Police OT$553,343$559,669$543,981$534,679$534,923
Middle (Worcester) District Attorney$10,688,635$10,889,425$11,403,694$11,266,203$11,338,104
Worcester District Attorney State Police Overtime$453,666$466,411$453,337$445,586$445,789
Hampden District Attorney$9,359,956$9,482,760$10,111,159$9,824,302$10,543,394
Hampden District Attorney State Police Overtime$372,917$383,393$372,646$366,275$366,442
Northwestern District Attorney$6,071,757$6,167,176$6,388,631$6,921,880$7,494,430
Northwestern District Attorney State Police Overtime$322,831$331,901$322,596$317,080$317,224
Norfolk District Attorney$9,577,364$9,712,517$10,048,050$10,096,271$10,183,218
Norfolk DA State Police OT$468,814$481,985$468,474$460,464$460,674
Plymouth District Attorney$8,281,821$8,430,972$9,261,823$9,143,513$9,217,595
Plymouth District Attorney Moving Costs$0$309,535$2,219,871$0$0
Plymouth District Attorney State Police Overtime$471,597$484,622$471,037$462,982$463,193
Bristol District Attorney$8,614,038$8,770,085$9,194,846$9,084,787$9,135,037
Bristol DA State Police Overtime$358,016$425,531$386,231$402,865$472,362
Cape and Islands District Attorney$4,239,025$4,305,272$4,688,850$4,358,965$4,702,259
Cape and Islands DA State Police$305,811$314,402$305,588$300,362$300,499
Berkshire District Attorney$4,235,901$4,302,076$4,383,855$4,321,817$4,345,722
Berkshire DA State Police Overtime$236,023$242,654$235,381$231,356$245,461
District Attorneys Association$2,272,734$2,034,445$2,070,720$1,999,275$2,097,327
District Attorney Retention$410,954$800,252$518,546$507,144$750,000
ADA Salary Reserve$0$3,201,007$518,546$0$4,000,000
District Attorneys Wide Area Network$1,414,778$1,917,498$1,863,747$1,768,081$1,743,001
Office of the Attorney General Administration$24,458,803$24,588,024$24,106,185$24,099,754$25,036,322
Compensation to Victims of Violent Crimes$2,350,649$2,293,169$2,228,886$2,179,875$2,227,677
False Claims Recovery Retained Revenue$2,148,339$2,667,506$3,142,703$3,329,732$3,250,000
Public Utilities Proceedings Unit$2,501,441$2,466,471$2,421,546$2,368,299$2,311,589
Clean Water and Air Enforcement Retained Revenue$0$0$0$0$250,000
Medicaid Fraud Control Unit$4,193,427$4,321,360$4,368,231$4,272,180$4,369,880
Wage Enforcement Program$3,751,399$4,009,124$3,936,100$3,924,595$3,901,727
Litigation and Enhanced Recoveries$2,185,935$2,838,227$2,758,665$2,698,005$2,631,645
State Police Overtime for AG$446,507$435,588$423,378$414,068$414,257
Insurance Proceedings Unit$1,569,058$1,572,606$1,543,962$1,510,012$1,469,594
Automobile Insurance Fraud Investigation$456,136$455,462$447,166$437,333$425,914
Workers' Compensation Fraud Investigation$257,183$298,050$292,621$286,187$278,566
Gaming Enforcement Division$416,299$479,473$470,739$460,388$442,364
Combating Opioid Addiction$0$0$1,047,568$1,280,666$1,800,000
Civil Penalties Retained Revenue$0$0$523,784$1,024,533$1,500,000
Victim and Witness Assistance Board$524,840$530,841$515,960$601,945$892,531
Domestic Violence Court Advocacy Program$949,931$1,067,491$1,037,567$1,014,752$1,005,310
Witness Protection Board$101,235$266,751$261,892$256,133$250,000
UMass Medical Drug Lab$444,384$448,141$431,179$403,331$389,736
Victim and Witness Assistance Program$229,161$231,099$226,890$219,681$214,420
FY15FY16FY17FY18FY19
Suffolk District Attorney$18,657,889$18,993,784$19,816,829$19,572,309$20,599,620
Suffolk District Attorney State Police Overtime$0$0$0$0$0
Suffolk District Attorney State Police Overtime$388,720$480,501$382,142$375,608$375,779
Northern (Middlesex) District Attorney$15,920,285$16,203,855$17,021,669$16,846,034$17,173,489
Northern District Attorney State Police Overtime$0$0$0$0$0
District Attorney Heroin Pilot Program$0$533,501$518,546$507,144$495,000
Middlesex District Attorney State Police Overtime$566,656$582,576$566,245$556,562$556,816
Eastern (Essex) District Attorney$9,778,252$9,961,224$10,404,324$10,276,815$10,337,045
Eastern District Attorney State Police Overtime$0$0$0$0$0
Eastern DA State Police OT$553,343$559,669$543,981$534,679$534,923
Middle (Worcester) District Attorney$10,688,635$10,889,425$11,403,694$11,266,203$11,338,104
Worcester District Attorney State Police Overtime$0$0$0$0$0
UMass Medical Drug Lab$0$0$0$0$0
Worcester District Attorney State Police Overtime$453,666$466,411$453,337$445,586$445,789
Hampden District Attorney$9,359,956$9,482,760$10,111,159$9,824,302$10,543,394
Hampden District Attorney State Police Overtime$0$0$0$0$0
Hampden District Attorney State Police Overtime$372,917$383,393$372,646$366,275$366,442
Northwestern District Attorney$6,071,757$6,167,176$6,388,631$6,921,880$7,494,430
Northwestern District Attorney State Police Overtime$0$0$0$0$0
Northwestern District Attorney State Police Overtime$322,831$331,901$322,596$317,080$317,224
Norfolk District Attorney$9,577,364$9,712,517$10,048,050$10,096,271$10,183,218
Norfolk District Attorney State Police Overtime$0$0$0$0$0
Norfolk DA State Police OT$468,814$481,985$468,474$460,464$460,674
Plymouth District Attorney$8,281,821$8,430,972$9,261,823$9,143,513$9,217,595
Plymouth District Attorney State Police Overtime$0$0$0$0$0
Plymouth District Attorney Moving Costs$0$309,535$2,219,871$0$0
Plymouth District Attorney State Police Overtime$471,597$484,622$471,037$462,982$463,193
Bristol District Attorney$8,614,038$8,770,085$9,194,846$9,084,787$9,135,037
Bristol District Attorney State Police Overtime$0$0$0$0$0
Bristol DA State Police Overtime$358,016$425,531$386,231$402,865$472,362
Cape and Islands District Attorney$4,239,025$4,305,272$4,688,850$4,358,965$4,702,259
Cape and Islands District Attorney State Police Overtime$0$0$0$0$0
Cape and Islands DA State Police$305,811$314,402$305,588$300,362$300,499
Berkshire District Attorney$4,235,901$4,302,076$4,383,855$4,321,817$4,345,722
Berkshire District Attorney State Police Overtime$0$0$0$0$0
Berkshire DA State Police Overtime$236,023$242,654$235,381$231,356$245,461
District Attorneys Association$2,272,734$2,034,445$2,070,720$1,999,275$2,097,327
Overtime for State Police Assigned to District Attorneys$0$0$0$0$0
Worcester District Attorney State Police Overtime$0$0$0$0$0
District Attorney Retention$410,954$800,252$518,546$507,144$750,000
ADA Salary Reserve$0$3,201,007$518,546$0$4,000,000
Youth and Young Adult Drug Offender Diversion Program$0$0$0$0$0
District Attorneys Wide Area Network$1,414,778$1,917,498$1,863,747$1,768,081$1,743,001
Office of the Attorney General Administration$24,458,803$24,588,024$24,106,185$24,099,754$25,036,322
Child Protection Unit$0$0$0$0$0
Compensation to Victims of Violent Crimes$2,350,649$2,293,169$2,228,886$2,179,875$2,227,677
Saltonstall Rent Costs$0$0$0$0$0
Attorney General State Police Overtime$0$0$0$0$0
False Claims Recovery Retained Revenue$2,148,339$2,667,506$3,142,703$3,329,732$3,250,000
Public Utilities Proceedings Unit$2,501,441$2,466,471$2,421,546$2,368,299$2,311,589
Clean Water and Air Enforcement Retained Revenue$0$0$0$0$250,000
Judicial Proceedings for Fuel Charge$0$0$0$0$0
Medicaid Fraud Control Unit$4,193,427$4,321,360$4,368,231$4,272,180$4,369,880
Wage Enforcement Program$3,751,399$4,009,124$3,936,100$3,924,595$3,901,727
Litigation and Enhanced Recoveries$2,185,935$2,838,227$2,758,665$2,698,005$2,631,645
State Police Overtime for AG$446,507$435,588$423,378$414,068$414,257
Insurance Proceedings Unit$1,569,058$1,572,606$1,543,962$1,510,012$1,469,594
Uniform Law Commission$0$0$0$0$0
Automobile Insurance Fraud Investigation$456,136$455,462$447,166$437,333$425,914
Workers' Compensation Fraud Investigation$257,183$298,050$292,621$286,187$278,566
Covenant Not To Sue Program$0$0$0$0$0
Gaming Enforcement Division$416,299$479,473$470,739$460,388$442,364
Combating Opioid Addiction$0$0$1,047,568$1,280,666$1,800,000
Civil Penalties Retained Revenue$0$0$523,784$1,024,533$1,500,000
Commission on Uniform State Laws$0$0$0$0$0
Victim and Witness Assistance Board$524,840$530,841$515,960$601,945$892,531
Domestic Violence Court Advocacy Program$949,931$1,067,491$1,037,567$1,014,752$1,005,310
Bar Dues$0$0$0$0$0
Suffolk County DA Reserve$0$0$0$0$0
Plymouth County DA Reserve$0$0$0$0$0
Essex District Attorney Rent Reserve$0$0$0$0$0
Witness Protection Board$101,235$266,751$261,892$256,133$250,000
UMass Medical Drug Lab$0$0$0$0$0
UMass Medical Drug Lab$444,384$448,141$431,179$403,331$389,736
Victim and Witness Assistance Program$229,161$231,099$226,890$219,681$214,420
Victims of Human Trafficking Trust Fund$0$0$0$0$0