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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
FY20 HWM$191,453,995$191,453,995
FY19$194,246,563$189,755,935
FY18$175,590,627$167,617,667
FY17$179,063,544$167,174,293
FY16$173,554,439$159,079,684
FY15$164,626,231$149,889,270
FY14$162,184,985$146,616,001
FY13$160,972,419$143,297,257
FY12$157,595,239$137,965,619
FY11$154,876,415$131,717,133
FY10$158,951,754$132,553,541
FY09$173,804,908$143,527,248
FY08$176,198,405$143,494,174
FY07$168,408,364$132,244,146
FY06$161,846,184$123,871,829
FY05$157,457,360$116,125,966
FY04$154,718,996$110,778,031
FY03$155,302,155$108,795,741
FY02$169,151,094$115,943,287
FY01$171,669,006$115,621,793
  • See Changes in Funding
Between and
Funding for Prosecutors
10.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 HWM$191,453,995$191,453,995
FY20 Gov$189,657,430$189,657,430
FY19$194,246,563$189,755,935

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 HWM
Suffolk District Attorney$21,087,116$22,405,616$22,425,616
Suffolk District Attorney State Police Overtime$384,672$379,537$379,537
Northern (Middlesex) District Attorney$17,579,904$18,873,167$18,893,167
District Attorney Heroin Pilot Program$506,714$495,000$495,000
Middlesex District Attorney State Police Overtime$569,993$562,384$562,384
Eastern (Essex) District Attorney$10,581,674$11,233,914$11,253,914
Eastern DA State Police OT$547,582$540,272$540,272
Middle (Worcester) District Attorney$11,606,423$12,352,122$12,372,122
Worcester District Attorney State Police Overtime$456,339$450,247$450,247
Hampden District Attorney$10,792,906$12,039,519$12,059,519
Hampden District Attorney State Police Overtime$375,114$370,106$370,106
Northwestern District Attorney$7,671,788$7,781,536$7,801,536
Northwestern District Attorney State Police Overtime$324,731$320,396$320,396
Norfolk District Attorney$10,424,207$11,007,852$11,027,852
Norfolk DA State Police OT$471,576$465,281$465,281
Plymouth District Attorney$9,435,732$9,962,140$9,982,140
Plymouth District Attorney State Police Overtime$474,155$467,825$467,825
Bristol District Attorney$9,351,220$10,305,522$10,325,522
Bristol DA State Police Overtime$483,541$477,086$477,086
Cape and Islands District Attorney$4,813,539$5,004,148$5,024,148
Cape and Islands DA State Police$307,610$303,504$303,504
Berkshire District Attorney$4,448,565$4,625,689$4,645,689
Berkshire DA State Police Overtime$251,270$247,415$247,415
District Attorneys Association$2,146,961$2,118,301$2,199,981
District Attorney Retention$767,749$750,000$750,000
ADA Salary Reserve$4,094,661$0$0
District Attorneys Wide Area Network$1,784,250$1,760,431$1,760,431
Office of the Attorney General Administration$25,628,814$25,347,641$26,586,322
Compensation to Victims of Violent Crimes$2,280,396$2,339,061$2,339,061
False Claims Recovery Retained Revenue$3,326,912$3,250,000$3,250,000
Public Utilities Proceedings Unit$2,366,293$2,519,632$2,519,632
Clean Water and Air Enforcement Retained Revenue$255,916$250,000$250,000
Medicaid Fraud Control Unit$4,473,294$4,369,880$4,369,880
Wage Enforcement Program$3,994,062$4,486,985$4,486,985
Litigation and Enhanced Recoveries$2,693,924$2,631,645$2,631,645
State Police Overtime for AG$424,061$418,400$418,400
Insurance Proceedings Unit$1,504,372$1,469,594$1,469,594
Automobile Insurance Fraud Investigation$435,993$447,211$447,211
Workers Compensation Fraud Investigation$285,158$292,495$292,495
Gaming Enforcement Division$452,833$442,364$442,364
Combating Opioid Addiction$1,842,598$1,818,000$1,818,000
Civil Penalties Retained Revenue$1,535,498$1,500,000$1,500,000
Victim and Witness Assistance Board$913,653$901,456$907,790
Domestic Violence Court Advocacy Program$1,029,101$1,015,363$1,265,363
Witness Protection Board$255,916$250,000$250,000
UMass Medical Drug Lab$398,959$393,553$393,423
Sexual Assault Evidence Kits$8,189,322$0$0
Victim and Witness Assistance Program$219,494$215,140$215,140
FY19FY20 GovFY20 HWM
Suffolk District Attorney$21,087,116$22,405,616$22,425,616
Suffolk District Attorney State Police Overtime$0$0$0
Suffolk District Attorney State Police Overtime$384,672$379,537$379,537
Northern (Middlesex) District Attorney$17,579,904$18,873,167$18,893,167
Northern District Attorney State Police Overtime$0$0$0
District Attorney Heroin Pilot Program$506,714$495,000$495,000
Middlesex District Attorney State Police Overtime$569,993$562,384$562,384
Eastern (Essex) District Attorney$10,581,674$11,233,914$11,253,914
Eastern District Attorney State Police Overtime$0$0$0
Eastern DA State Police OT$547,582$540,272$540,272
Middle (Worcester) District Attorney$11,606,423$12,352,122$12,372,122
Worcester District Attorney State Police Overtime$0$0$0
UMass Medical Drug Lab$0$0$0
Worcester District Attorney State Police Overtime$456,339$450,247$450,247
Hampden District Attorney$10,792,906$12,039,519$12,059,519
Hampden District Attorney State Police Overtime$0$0$0
Hampden District Attorney State Police Overtime$375,114$370,106$370,106
Northwestern District Attorney$7,671,788$7,781,536$7,801,536
Northwestern District Attorney State Police Overtime$0$0$0
Northwestern District Attorney State Police Overtime$324,731$320,396$320,396
Norfolk District Attorney$10,424,207$11,007,852$11,027,852
Norfolk District Attorney State Police Overtime$0$0$0
Norfolk DA State Police OT$471,576$465,281$465,281
Plymouth District Attorney$9,435,732$9,962,140$9,982,140
Plymouth District Attorney State Police Overtime$0$0$0
Plymouth District Attorney Moving Costs$0$0$0
Plymouth District Attorney State Police Overtime$474,155$467,825$467,825
Bristol District Attorney$9,351,220$10,305,522$10,325,522
Bristol District Attorney State Police Overtime$0$0$0
Bristol DA State Police Overtime$483,541$477,086$477,086
Cape and Islands District Attorney$4,813,539$5,004,148$5,024,148
Cape and Islands District Attorney State Police Overtime$0$0$0
Cape and Islands DA State Police$307,610$303,504$303,504
Berkshire District Attorney$4,448,565$4,625,689$4,645,689
Berkshire District Attorney State Police Overtime$0$0$0
Berkshire DA State Police Overtime$251,270$247,415$247,415
District Attorneys Association$2,146,961$2,118,301$2,199,981
Overtime for State Police Assigned to District Attorneys$0$0$0
Worcester District Attorney State Police Overtime$0$0$0
District Attorney Retention$767,749$750,000$750,000
ADA Salary Reserve$4,094,661$0$0
Youth and Young Adult Drug Offender Diversion Program$0$0$0
District Attorneys Wide Area Network$1,784,250$1,760,431$1,760,431
Office of the Attorney General Administration$25,628,814$25,347,641$26,586,322
Child Protection Unit$0$0$0
Compensation to Victims of Violent Crimes$2,280,396$2,339,061$2,339,061
Saltonstall Rent Costs$0$0$0
Attorney General State Police Overtime$0$0$0
False Claims Recovery Retained Revenue$3,326,912$3,250,000$3,250,000
Public Utilities Proceedings Unit$2,366,293$2,519,632$2,519,632
Clean Water and Air Enforcement Retained Revenue$255,916$250,000$250,000
Judicial Proceedings for Fuel Charge$0$0$0
Medicaid Fraud Control Unit$4,473,294$4,369,880$4,369,880
Wage Enforcement Program$3,994,062$4,486,985$4,486,985
Litigation and Enhanced Recoveries$2,693,924$2,631,645$2,631,645
State Police Overtime for AG$424,061$418,400$418,400
Insurance Proceedings Unit$1,504,372$1,469,594$1,469,594
Uniform Law Commission$0$0$0
Automobile Insurance Fraud Investigation$435,993$447,211$447,211
Workers Compensation Fraud Investigation$285,158$292,495$292,495
Covenant Not To Sue Program$0$0$0
Gaming Enforcement Division$452,833$442,364$442,364
Combating Opioid Addiction$1,842,598$1,818,000$1,818,000
Civil Penalties Retained Revenue$1,535,498$1,500,000$1,500,000
Commission on Uniform State Laws$0$0$0
Victim and Witness Assistance Board$913,653$901,456$907,790
Domestic Violence Court Advocacy Program$1,029,101$1,015,363$1,265,363
Bar Dues$0$0$0
Suffolk County DA Reserve$0$0$0
Plymouth County DA Reserve$0$0$0
Essex District Attorney Rent Reserve$0$0$0
Witness Protection Board$255,916$250,000$250,000
UMass Medical Drug Lab$0$0$0
UMass Medical Drug Lab$398,959$393,553$393,423
Sexual Assault Evidence Kits$8,189,322$0$0
Victim and Witness Assistance Program$219,494$215,140$215,140
Victims of Human Trafficking Trust Fund$0$0$0