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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
FY23 GAA$246,719,318$246,719,318
FY22$220,528,159$211,383,262
FY21$235,337,815$210,805,148
FY20$225,711,793$197,658,205
FY19$210,131,050$181,150,935
FY18$198,463,643$167,617,667
FY17$202,375,828$167,174,293
FY16$196,159,476$159,079,684
FY15$186,054,911$149,889,270
FY14$183,294,053$146,616,001
FY13$181,932,493$143,297,257
FY12$178,115,573$137,965,619
FY11$175,042,734$131,717,133
FY10$179,648,719$132,553,541
FY09$196,435,889$143,527,248
FY08$199,141,042$143,494,174
FY07$190,336,666$132,244,146
FY06$182,920,031$123,871,829
FY05$177,959,741$116,125,966
FY04$174,864,817$110,778,031
FY03$175,523,909$108,795,741
FY02$191,176,106$115,943,287
FY01$194,021,873$115,621,793

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Prosecutors
10.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$246,719,318$246,719,318
FY23 Leg$246,719,318$246,719,318
FY23 Sen$226,611,399$226,611,399
FY23 SWM$226,611,399$226,611,399
FY23 Hou$245,996,858$245,996,858
FY23 HWM$245,896,858$245,896,858
FY23 Gov$220,596,432$220,596,432
FY22$220,528,159$211,383,262
FY22 GAA$219,388,313$210,290,684

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Suffolk District Attorney$25,470,424$24,729,210$24,729,210$24,729,210$24,729,210
Suffolk District Attorney State Police Overtime$411,913$406,677$406,677$406,677$406,677
Northern (Middlesex) District Attorney$21,531,862$20,965,565$20,965,564$20,965,564$20,965,564
District Attorney Heroin Pilot Program$521,579$499,950$499,950$499,950$499,950
Middlesex District Attorney State Police Overtime$610,359$602,600$602,600$602,600$602,600
Eastern (Essex) District Attorney$12,882,252$12,560,465$12,560,466$12,560,465$12,560,466
Eastern DA State Police OT$586,360$578,906$578,906$578,906$578,906
Middle (Worcester) District Attorney$14,170,342$13,673,936$13,673,936$13,673,936$13,673,936
Worcester District Attorney State Police Overtime$488,656$482,444$482,444$482,444$482,444
Hampden District Attorney$14,370,967$14,326,711$14,326,711$14,326,711$14,326,711
Hampden District Attorney State Police Overtime$502,027$495,645$495,645$495,645$495,645
Northwestern District Attorney$9,678,740$8,717,356$8,717,357$8,717,357$8,717,357
Northwestern District Attorney State Police Overtime$347,728$343,307$343,307$343,307$343,307
Norfolk District Attorney$12,835,430$12,524,176$12,524,175$12,524,175$12,524,175
Norfolk DA State Police OT$504,971$498,552$498,552$498,552$498,552
Plymouth District Attorney$11,370,674$11,045,088$11,045,087$11,045,088$11,045,088
Plymouth District Attorney State Police Overtime$507,734$501,279$501,279$501,279$501,279
Bristol District Attorney$12,538,440$12,192,679$12,192,679$12,436,532$12,436,532
Bristol DA State Police Overtime$595,294$587,726$587,726$599,138$599,138
Cape and Islands District Attorney$5,675,267$5,507,285$5,507,285$5,507,285$5,507,285
Cape and Islands DA State Police$329,394$325,207$325,207$331,522$331,522
Berkshire District Attorney$5,343,617$5,216,719$5,216,718$5,216,719$5,216,719
Berkshire DA State Police Overtime$268,520$265,107$265,107$270,255$270,255
District Attorneys Association$2,411,031$2,326,051$2,346,581$2,346,581$2,346,581
District Attorney Retention$782,447$750,000$750,000$750,000$750,000
ADA Salary Reserve$0$0$5,000,000$5,000,000$5,000,000
District Attorneys Wide Area Network$1,941,299$2,073,986$2,367,056$2,377,786$2,377,786
Office of the Attorney General Administration$30,442,672$32,098,297$32,098,297$32,543,297$32,543,297
Compensation to Victims of Violent Crimes$3,094,852$3,263,165$3,263,165$3,263,165$3,263,165
False Claims Recovery Retained Revenue$3,693,045$3,893,891$3,893,891$3,893,891$3,893,891
Public Utilities Proceedings Unit$2,628,637$2,771,595$2,771,595$2,771,595$2,771,595
Clean Water and Air Enforcement Retained Revenue$273,856$588,750$588,750$588,750$588,750
Medicaid Fraud Control Unit$4,558,930$4,806,868$4,806,868$4,806,868$4,806,868
Wage Enforcement Program$5,462,869$5,759,967$5,759,967$5,759,967$5,759,967
Litigation and Enhanced Recoveries$2,745,497$2,894,811$2,894,811$2,894,811$2,894,811
State Police Overtime for AG$492,941$519,750$519,750$519,750$519,750
Insurance Proceedings Unit$1,652,886$1,742,779$1,742,778$1,742,778$1,742,778
Automobile Insurance Fraud Investigation$509,999$537,736$537,735$537,735$537,735
Workers Compensation Fraud Investigation$335,162$353,389$353,389$353,389$353,389
Gaming Enforcement Division$484,576$510,930$510,930$510,930$510,930
Combating Opioid Addiction$2,078,876$2,191,936$2,291,936$2,191,936$2,291,936
Civil Penalties Retained Revenue$1,710,950$1,804,000$1,804,000$1,804,000$1,804,000
Victim and Witness Assistance Board$1,416,531$1,375,827$21,362,657$1,362,656$21,362,657
Domestic Violence Court Advocacy Program$1,372,712$2,408,705$2,408,705$2,400,788$2,408,705
Witness Protection Board$260,816$250,000$250,000$250,000$250,000
UMass Medical Drug Lab$410,580$393,554$393,554$393,554$393,554
Victim and Witness Assistance Program$224,447$233,855$233,855$233,855$233,855
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Suffolk District Attorney$25,470,424$24,729,210$24,729,210$24,729,210$24,729,210
Suffolk District Attorney State Police Overtime$0$0$0$0$0
Suffolk District Attorney State Police Overtime$411,913$406,677$406,677$406,677$406,677
Northern (Middlesex) District Attorney$21,531,862$20,965,565$20,965,564$20,965,564$20,965,564
Northern District Attorney State Police Overtime$0$0$0$0$0
District Attorney Heroin Pilot Program$521,579$499,950$499,950$499,950$499,950
Middlesex District Attorney State Police Overtime$610,359$602,600$602,600$602,600$602,600
Eastern (Essex) District Attorney$12,882,252$12,560,465$12,560,466$12,560,465$12,560,466
Eastern District Attorney State Police Overtime$0$0$0$0$0
Eastern DA State Police OT$586,360$578,906$578,906$578,906$578,906
Middle (Worcester) District Attorney$14,170,342$13,673,936$13,673,936$13,673,936$13,673,936
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$488,656$482,444$482,444$482,444$482,444
Hampden District Attorney$14,370,967$14,326,711$14,326,711$14,326,711$14,326,711
Hampden District Attorney State Police Overtime$0$0$0$0$0
Hampden District Attorney State Police Overtime$502,027$495,645$495,645$495,645$495,645
Northwestern District Attorney$9,678,740$8,717,356$8,717,357$8,717,357$8,717,357
Northwestern District Attorney State Police Overtime$0$0$0$0$0
Northwestern District Attorney State Police Overtime$347,728$343,307$343,307$343,307$343,307
Norfolk District Attorney$12,835,430$12,524,176$12,524,175$12,524,175$12,524,175
Norfolk District Attorney State Police Overtime$0$0$0$0$0
Norfolk DA State Police OT$504,971$498,552$498,552$498,552$498,552
Plymouth District Attorney$11,370,674$11,045,088$11,045,087$11,045,088$11,045,088
Plymouth District Attorney State Police Overtime$0$0$0$0$0
Plymouth District Attorney Moving Costs$0$0$0$0$0
Plymouth District Attorney State Police Overtime$507,734$501,279$501,279$501,279$501,279
Bristol District Attorney$12,538,440$12,192,679$12,192,679$12,436,532$12,436,532
Bristol District Attorney State Police Overtime$0$0$0$0$0
Bristol DA State Police Overtime$595,294$587,726$587,726$599,138$599,138
Cape and Islands District Attorney$5,675,267$5,507,285$5,507,285$5,507,285$5,507,285
Cape and Islands District Attorney State Police Overtime$0$0$0$0$0
Cape and Islands DA State Police$329,394$325,207$325,207$331,522$331,522
Berkshire District Attorney$5,343,617$5,216,719$5,216,718$5,216,719$5,216,719
Berkshire District Attorney State Police Overtime$0$0$0$0$0
Berkshire DA State Police Overtime$268,520$265,107$265,107$270,255$270,255
District Attorneys Association$2,411,031$2,326,051$2,346,581$2,346,581$2,346,581
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$782,447$750,000$750,000$750,000$750,000
ADA Salary Reserve$0$0$5,000,000$5,000,000$5,000,000
Youth and Young Adult Drug Offender Diversion Program$0$0$0$0$0
District Attorneys Wide Area Network$1,941,299$2,073,986$2,367,056$2,377,786$2,377,786
Office of the Attorney General Administration$30,442,672$32,098,297$32,098,297$32,543,297$32,543,297
Child Protection Unit$0$0$0$0$0
Compensation to Victims of Violent Crimes$3,094,852$3,263,165$3,263,165$3,263,165$3,263,165
Saltonstall Rent Costs$0$0$0$0$0
Attorney General State Police Overtime$0$0$0$0$0
False Claims Recovery Retained Revenue$3,693,045$3,893,891$3,893,891$3,893,891$3,893,891
Public Utilities Proceedings Unit$2,628,637$2,771,595$2,771,595$2,771,595$2,771,595
Clean Water and Air Enforcement Retained Revenue$273,856$588,750$588,750$588,750$588,750
Judicial Proceedings for Fuel Charge$0$0$0$0$0
Medicaid Fraud Control Unit$4,558,930$4,806,868$4,806,868$4,806,868$4,806,868
Wage Enforcement Program$5,462,869$5,759,967$5,759,967$5,759,967$5,759,967
Litigation and Enhanced Recoveries$2,745,497$2,894,811$2,894,811$2,894,811$2,894,811
State Police Overtime for AG$492,941$519,750$519,750$519,750$519,750
Insurance Proceedings Unit$1,652,886$1,742,779$1,742,778$1,742,778$1,742,778
Uniform Law Commission$0$0$0$0$0
Automobile Insurance Fraud Investigation$509,999$537,736$537,735$537,735$537,735
Workers Compensation Fraud Investigation$335,162$353,389$353,389$353,389$353,389
Covenant Not To Sue Program$0$0$0$0$0
Gaming Enforcement Division$484,576$510,930$510,930$510,930$510,930
Combating Opioid Addiction$2,078,876$2,191,936$2,291,936$2,191,936$2,291,936
Civil Penalties Retained Revenue$1,710,950$1,804,000$1,804,000$1,804,000$1,804,000
Commission on Uniform State Laws$0$0$0$0$0
Victim and Witness Assistance Board$1,416,531$1,375,827$21,362,657$1,362,656$21,362,657
Domestic Violence Court Advocacy Program$1,372,712$2,408,705$2,408,705$2,400,788$2,408,705
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$260,816$250,000$250,000$250,000$250,000
UMass Medical Drug Lab$0$0$0$0$0
UMass Medical Drug Lab$410,580$393,554$393,554$393,554$393,554
Sexual Assault Evidence Kits$0$0$0$0$0
Victim and Witness Assistance Program$224,447$233,855$233,855$233,855$233,855
Victims of Human Trafficking Trust Fund$0$0$0$0$0
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