SubCategory - Mass. Budget and Policy Center

Prosecutors

funding levels adjusted for inflation (cpi)

Funding History

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	Adjusted for inflation (cpi)	NOT adjusted
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FY24 Gov	$242,730,379	$242,730,379
FY23 Current	$261,759,140	$246,719,318
FY22	$233,683,609	$211,123,262
FY21	$250,046,489	$210,805,148
FY20	$239,818,838	$197,658,205
FY19	$223,264,295	$181,150,935
FY18	$210,867,672	$167,617,667
FY17	$215,024,369	$167,174,293
FY16	$208,419,493	$159,079,684
FY15	$197,683,391	$149,889,270
FY14	$194,749,979	$146,616,001
FY13	$193,303,320	$143,297,257
FY12	$189,247,842	$137,965,619
FY11	$185,982,949	$131,717,133
FY10	$190,876,810	$132,553,541
FY09	$208,713,182	$143,527,248
FY08	$211,587,407	$143,494,174
FY07	$202,232,756	$132,244,146
FY06	$194,352,579	$123,871,829
FY05	$189,082,271	$116,125,966
FY04	$185,793,913	$110,778,031
FY03	$186,494,199	$108,795,741
FY02	$203,124,662	$115,943,287
FY01	$206,148,290	$115,621,793

comparisons adjusted for inflation (cpi)

See Changes in Funding

Between and

Funding for Prosecutors
23.7%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY24 Gov	$242,730,379	$242,730,379
FY23 Current	$261,759,140	$246,719,318
FY23 GAA	$261,759,140	$246,719,318
FY23 Leg	$261,759,140	$246,719,318
FY23 Sen	$240,425,458	$226,611,399
FY23 SWM	$240,425,458	$226,611,399
FY23 Hou	$260,992,640	$245,996,858
FY23 HWM	$260,886,544	$245,896,858
FY23 Gov	$234,043,823	$220,596,432
FY22 GAA	$232,762,063	$210,290,684

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY21	FY22	FY23 Current	FY24 Gov
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0340-0100	Suffolk District Attorney	$28,503,310	$27,023,082	$26,236,684	$27,020,241
0340-0198	Suffolk District Attorney State Police Overtime	$463,693	$437,023	$431,468	$406,677
0340-0200	Northern (Middlesex) District Attorney	$24,147,626	$22,844,428	$22,243,609	$23,234,725
0340-0203	District Attorney Heroin Pilot Program	$593,016	$553,374	$530,427	$499,950
0340-0298	Middlesex District Attorney State Police Overtime	$687,084	$647,567	$639,334	$632,730
0340-0300	Eastern (Essex) District Attorney	$14,449,746	$13,667,545	$13,326,142	$14,078,693
0340-0398	Eastern DA State Police OT	$660,069	$622,104	$614,196	$607,851
0340-0400	Middle (Worcester) District Attorney	$15,622,288	$15,034,156	$14,507,489	$15,253,029
0340-0498	Worcester District Attorney State Police Overtime	$550,082	$518,444	$511,853	$513,803
0340-0500	Hampden District Attorney	$16,096,440	$15,247,010	$15,200,056	$15,839,235
0340-0598	Hampden District Attorney State Police Overtime	$452,171	$532,630	$525,859	$518,927
0340-0600	Northwestern District Attorney	$9,659,566	$9,980,965	$9,248,760	$9,391,615
0340-0698	Northwestern District Attorney State Police Overtime	$391,439	$368,925	$364,235	$365,622
0340-0700	Norfolk District Attorney	$14,398,749	$13,617,868	$13,287,639	$13,712,317
0340-0798	Norfolk DA State Police OT	$568,449	$535,754	$528,943	$523,480
0340-0800	Plymouth District Attorney	$12,771,890	$12,063,822	$11,718,388	$12,135,797
0340-0898	Plymouth District Attorney State Police Overtime	$571,558	$538,685	$531,837	$526,343
0340-0900	Bristol District Attorney	$14,204,987	$13,302,774	$13,194,654	$13,694,283
0340-0998	Bristol DA State Police Overtime	$670,125	$631,582	$635,661	$629,095
0340-1000	Cape and Islands District Attorney	$6,375,099	$6,021,227	$5,843,005	$6,012,831
0340-1098	Cape and Islands DA State Police	$370,801	$349,474	$351,731	$348,098
0340-1100	Berkshire District Attorney	$5,982,375	$5,669,360	$5,534,726	$5,657,092
0340-1198	Berkshire DA State Police Overtime	$302,275	$284,889	$286,730	$283,768
0340-2100	District Attorneys Association	$2,714,110	$2,558,006	$2,489,627	$2,448,749
0340-2117	District Attorney Retention	$889,612	$830,144	$795,719	$750,000
0340-6653	ADA Salary Reserve	$0	$0	$5,304,796	$0
0340-8908	District Attorneys Wide Area Network	$2,129,473	$2,059,639	$2,522,734	$3,284,197
0810-0000	Office of the Attorney General Administration	$31,535,361	$32,298,434	$34,527,112	$35,581,781
0810-0004	Compensation to Victims of Violent Crimes	$2,925,655	$3,283,512	$3,462,085	$3,426,323
0810-0013	False Claims Recovery Retained Revenue	$3,854,987	$3,918,170	$4,131,260	$4,088,503
0810-0014	Public Utilities Proceedings Unit	$2,988,661	$2,788,876	$2,940,549	$2,910,218
0810-0016	Clean Water and Air Enforcement Retained Revenue	$296,537	$290,550	$624,640	$618,200
0810-0021	Medicaid Fraud Control Unit	$5,183,332	$4,836,839	$5,099,891	$5,047,181
0810-0045	Wage Enforcement Program	$6,211,077	$5,795,882	$6,111,090	$6,335,964
0810-0061	Litigation and Enhanced Recoveries	$3,121,525	$2,912,860	$3,071,276	$3,246,480
0810-0098	State Police Overtime for AG	$533,767	$522,991	$551,434	$779,625
0810-0201	Insurance Proceedings Unit	$1,743,159	$1,753,645	$1,849,016	$1,829,912
0810-0338	Automobile Insurance Fraud Investigation	$530,458	$541,088	$570,515	$564,595
0810-0399	Workers Compensation Fraud Investigation	$346,942	$355,593	$374,931	$371,215
0810-1204	Gaming Enforcement Division	$524,710	$514,116	$542,076	$536,474
0810-1205	Combating Opioid Addiction	$2,177,985	$2,205,603	$2,431,651	$2,306,595
0810-1206	Civil Penalties Retained Revenue	$1,779,225	$1,815,248	$1,913,970	$2,023,194
0840-0100	Victim and Witness Assistance Board	$1,610,542	$1,502,882	$22,664,908	$1,396,137
0840-0101	Domestic Violence Court Advocacy Program	$1,560,722	$1,456,391	$2,555,538	$2,417,663
8000-0038	Witness Protection Board	$296,537	$276,715	$265,240	$250,000
8100-1005	UMass Medical Drug Lab	$466,813	$435,609	$417,545	$393,554
8100-1014	Sexual Assault Evidence Kits	$7,877,272	$0	$0	$0
8950-0002	Victim and Witness Assistance Program	$255,188	$238,130	$248,111	$237,617

		FY21	FY22	FY23 Current	FY24 Gov
download all years as spreadsheet
0340-0100	Suffolk District Attorney	$28,503,310	$27,023,082	$26,236,684	$27,020,241
0340-0101	Suffolk District Attorney State Police Overtime	$0	$0	$0	$0
0340-0198	Suffolk District Attorney State Police Overtime	$463,693	$437,023	$431,468	$406,677
0340-0200	Northern (Middlesex) District Attorney	$24,147,626	$22,844,428	$22,243,609	$23,234,725
0340-0201	Northern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0203	District Attorney Heroin Pilot Program	$593,016	$553,374	$530,427	$499,950
0340-0298	Middlesex District Attorney State Police Overtime	$687,084	$647,567	$639,334	$632,730
0340-0300	Eastern (Essex) District Attorney	$14,449,746	$13,667,545	$13,326,142	$14,078,693
0340-0301	Eastern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0398	Eastern DA State Police OT	$660,069	$622,104	$614,196	$607,851
0340-0400	Middle (Worcester) District Attorney	$15,622,288	$15,034,156	$14,507,489	$15,253,029
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	$550,082	$518,444	$511,853	$513,803
0340-0500	Hampden District Attorney	$16,096,440	$15,247,010	$15,200,056	$15,839,235
0340-0501	Hampden District Attorney State Police Overtime	$0	$0	$0	$0
0340-0598	Hampden District Attorney State Police Overtime	$452,171	$532,630	$525,859	$518,927
0340-0600	Northwestern District Attorney	$9,659,566	$9,980,965	$9,248,760	$9,391,615
0340-0601	Northwestern District Attorney State Police Overtime	$0	$0	$0	$0
0340-0698	Northwestern District Attorney State Police Overtime	$391,439	$368,925	$364,235	$365,622
0340-0700	Norfolk District Attorney	$14,398,749	$13,617,868	$13,287,639	$13,712,317
0340-0701	Norfolk District Attorney State Police Overtime	$0	$0	$0	$0
0340-0798	Norfolk DA State Police OT	$568,449	$535,754	$528,943	$523,480
0340-0800	Plymouth District Attorney	$12,771,890	$12,063,822	$11,718,388	$12,135,797
0340-0801	Plymouth District Attorney State Police Overtime	$0	$0	$0	$0
0340-0802	Plymouth District Attorney Moving Costs	$0	$0	$0	$0
0340-0898	Plymouth District Attorney State Police Overtime	$571,558	$538,685	$531,837	$526,343
0340-0900	Bristol District Attorney	$14,204,987	$13,302,774	$13,194,654	$13,694,283
0340-0901	Bristol District Attorney State Police Overtime	$0	$0	$0	$0
0340-0998	Bristol DA State Police Overtime	$670,125	$631,582	$635,661	$629,095
0340-1000	Cape and Islands District Attorney	$6,375,099	$6,021,227	$5,843,005	$6,012,831
0340-1001	Cape and Islands District Attorney State Police Overtime	$0	$0	$0	$0
0340-1098	Cape and Islands DA State Police	$370,801	$349,474	$351,731	$348,098
0340-1100	Berkshire District Attorney	$5,982,375	$5,669,360	$5,534,726	$5,657,092
0340-1101	Berkshire District Attorney State Police Overtime	$0	$0	$0	$0
0340-1198	Berkshire DA State Police Overtime	$302,275	$284,889	$286,730	$283,768
0340-2100	District Attorneys Association	$2,714,110	$2,558,006	$2,489,627	$2,448,749
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	$889,612	$830,144	$795,719	$750,000
0340-6653	ADA Salary Reserve	$0	$0	$5,304,796	$0
0340-7914	Youth and Young Adult Drug Offender Diversion Program	$0	$0	$0	$0
0340-8908	District Attorneys Wide Area Network	$2,129,473	$2,059,639	$2,522,734	$3,284,197
0810-0000	Office of the Attorney General Administration	$31,535,361	$32,298,434	$34,527,112	$35,581,781
0810-0003	Child Protection Unit	$0	$0	$0	$0
0810-0004	Compensation to Victims of Violent Crimes	$2,925,655	$3,283,512	$3,462,085	$3,426,323
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	$3,854,987	$3,918,170	$4,131,260	$4,088,503
0810-0014	Public Utilities Proceedings Unit	$2,988,661	$2,788,876	$2,940,549	$2,910,218
0810-0016	Clean Water and Air Enforcement Retained Revenue	$296,537	$290,550	$624,640	$618,200
0810-0017	Judicial Proceedings for Fuel Charge	$0	$0	$0	$0
0810-0021	Medicaid Fraud Control Unit	$5,183,332	$4,836,839	$5,099,891	$5,047,181
0810-0045	Wage Enforcement Program	$6,211,077	$5,795,882	$6,111,090	$6,335,964
0810-0061	Litigation and Enhanced Recoveries	$3,121,525	$2,912,860	$3,071,276	$3,246,480
0810-0098	State Police Overtime for AG	$533,767	$522,991	$551,434	$779,625
0810-0201	Insurance Proceedings Unit	$1,743,159	$1,753,645	$1,849,016	$1,829,912
0810-0223	Uniform Law Commission	$0	$0	$0	$0
0810-0338	Automobile Insurance Fraud Investigation	$530,458	$541,088	$570,515	$564,595
0810-0399	Workers Compensation Fraud Investigation	$346,942	$355,593	$374,931	$371,215
0810-0411	Covenant Not To Sue Program	$0	$0	$0	$0
0810-1204	Gaming Enforcement Division	$524,710	$514,116	$542,076	$536,474
0810-1205	Combating Opioid Addiction	$2,177,985	$2,205,603	$2,431,651	$2,306,595
0810-1206	Civil Penalties Retained Revenue	$1,779,225	$1,815,248	$1,913,970	$2,023,194
0830-0100	Commission on Uniform State Laws	$0	$0	$0	$0
0840-0100	Victim and Witness Assistance Board	$1,610,542	$1,502,882	$22,664,908	$1,396,137
0840-0101	Domestic Violence Court Advocacy Program	$1,560,722	$1,456,391	$2,555,538	$2,417,663
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	$296,537	$276,715	$265,240	$250,000
8100-0115	UMass Medical Drug Lab	$0	$0	$0	$0
8100-1005	UMass Medical Drug Lab	$466,813	$435,609	$417,545	$393,554
8100-1014	Sexual Assault Evidence Kits	$7,877,272	$0	$0	$0
8950-0002	Victim and Witness Assistance Program	$255,188	$238,130	$248,111	$237,617
O-VHT	Victims of Human Trafficking Trust Fund	$0	$0	$0	$0