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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
FY22$210,384,469$210,384,469
FY21$215,041,354$211,803,941
FY20$203,145,373$197,658,205
FY19$197,478,740$189,150,935
FY18$178,628,295$167,617,667
FY17$182,151,762$167,174,293
FY16$176,555,276$159,079,684
FY15$167,455,361$149,889,270
FY14$164,970,501$146,616,001
FY13$163,745,053$143,297,257
FY12$160,309,703$137,965,619
FY11$157,544,049$131,717,133
FY10$161,689,584$132,553,541
FY09$176,798,572$143,527,248
FY08$179,233,296$143,494,174
FY07$171,309,077$132,244,146
FY06$164,633,868$123,871,829
FY05$160,169,449$116,125,966
FY04$157,383,919$110,778,031
FY03$157,977,123$108,795,741
FY02$172,064,600$115,943,287
FY01$174,625,881$115,621,793

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Prosecutors
17.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$210,290,684$210,290,684
FY22 Leg$210,290,684$210,290,684
FY22 Sen$209,986,165$209,986,165
FY22 SWM$209,886,165$209,886,165
FY22 Hou$210,009,273$210,009,273
FY22 HWM$210,009,273$210,009,273
FY22 Gov$204,545,347$204,545,347
FY21$215,041,354$211,803,941

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Suffolk District Attorney$20,358,538$21,506,566$23,048,171$24,397,408$24,414,212
Suffolk District Attorney State Police Overtime$390,696$392,324$390,073$396,898$394,832
Northern (Middlesex) District Attorney$17,522,747$17,929,591$19,417,658$20,669,161$20,638,975
District Attorney Heroin Pilot Program$527,516$516,794$508,742$507,592$499,950
Middlesex District Attorney State Police Overtime$578,920$581,331$577,996$588,110$585,049
Eastern (Essex) District Attorney$10,689,639$10,792,157$11,566,333$12,368,260$12,348,049
Eastern DA State Police OT$556,157$558,474$555,270$564,986$562,045
Middle (Worcester) District Attorney$11,718,772$11,837,290$12,715,583$13,498,808$13,457,724
Worcester District Attorney State Police Overtime$463,485$465,416$462,746$470,842$468,392
Hampden District Attorney$10,218,949$11,007,591$12,394,302$13,777,748$13,775,029
Hampden District Attorney State Police Overtime$380,988$382,575$380,380$387,036$481,209
Northwestern District Attorney$7,199,935$7,192,753$8,187,694$9,155,255$8,403,587
Northwestern District Attorney State Police Overtime$329,817$331,191$329,290$335,052$333,308
Norfolk District Attorney$10,501,842$10,631,558$11,333,995$12,324,609$12,303,168
Norfolk DA State Police OT$478,961$480,956$478,198$486,564$484,031
Plymouth District Attorney$9,510,812$9,623,421$10,472,206$10,932,099$10,899,153
Plymouth District Attorney State Police Overtime$481,581$483,586$480,812$489,225$486,679
Bristol District Attorney$9,449,727$9,537,228$10,848,439$12,158,759$12,018,494
Bristol DA State Police Overtime$419,048$493,159$639,569$573,593$570,608
Cape and Islands District Attorney$4,534,066$4,909,287$5,163,623$5,456,766$5,439,924
Cape and Islands DA State Police$312,428$313,729$311,930$317,387$315,735
Berkshire District Attorney$4,495,427$4,537,052$5,104,770$5,120,614$5,122,027
Berkshire DA State Police Overtime$240,650$256,268$254,283$258,732$257,385
District Attorneys Association$2,079,586$2,189,667$2,261,239$2,323,143$2,311,050
District Attorney Retention$527,516$783,020$770,821$761,464$750,000
ADA Salary Reserve$0$4,176,109$3,083,283$0$0
District Attorneys Wide Area Network$1,839,106$1,819,741$1,845,121$1,822,723$1,860,797
Office of the Attorney General Administration$25,067,852$26,138,604$27,324,382$26,992,693$29,180,270
Compensation to Victims of Violent Crimes$2,267,442$2,325,756$2,414,273$2,504,215$2,966,514
False Claims Recovery Retained Revenue$3,463,489$3,393,089$3,340,223$3,299,676$3,539,901
Public Utilities Proceedings Unit$2,463,435$2,413,362$2,589,579$2,558,144$2,519,632
Clean Water and Air Enforcement Retained Revenue$0$261,007$256,940$253,821$262,500
Medicaid Fraud Control Unit$4,443,795$4,562,274$4,491,192$4,436,673$4,369,880
Wage Enforcement Program$4,082,247$4,073,510$5,125,428$5,316,371$5,236,334
Litigation and Enhanced Recoveries$2,806,385$2,747,509$2,704,702$2,671,870$2,631,646
State Police Overtime for AG$430,701$432,496$462,492$456,878$472,500
Insurance Proceedings Unit$1,570,670$1,534,296$1,510,391$1,492,057$1,584,344
Automobile Insurance Fraud Investigation$454,901$444,666$459,625$454,046$488,850
Workers Compensation Fraud Investigation$297,683$290,831$300,614$296,965$321,263
Gaming Enforcement Division$478,882$461,840$454,644$449,126$464,482
Combating Opioid Addiction$1,332,111$1,879,249$1,971,245$1,864,246$1,992,669
Civil Penalties Retained Revenue$1,065,689$1,566,041$1,541,641$1,522,927$1,640,000
Victim and Witness Assistance Board$626,125$931,827$1,035,767$1,378,544$1,357,790
Domestic Violence Court Advocacy Program$1,055,515$1,049,571$1,300,491$1,335,900$1,315,788
Witness Protection Board$266,422$261,007$256,940$253,821$250,000
UMass Medical Drug Lab$419,533$406,895$404,478$399,568$393,554
Sexual Assault Evidence Kits$0$8,352,218$1,396,683$6,742,551$0
Victim and Witness Assistance Program$228,506$223,860$221,112$218,428$215,140
FY18FY19FY20FY21FY22
Suffolk District Attorney$20,358,538$21,506,566$23,048,171$24,397,408$24,414,212
Suffolk District Attorney State Police Overtime$0$0$0$0$0
Suffolk District Attorney State Police Overtime$390,696$392,324$390,073$396,898$394,832
Northern (Middlesex) District Attorney$17,522,747$17,929,591$19,417,658$20,669,161$20,638,975
Northern District Attorney State Police Overtime$0$0$0$0$0
District Attorney Heroin Pilot Program$527,516$516,794$508,742$507,592$499,950
Middlesex District Attorney State Police Overtime$578,920$581,331$577,996$588,110$585,049
Eastern (Essex) District Attorney$10,689,639$10,792,157$11,566,333$12,368,260$12,348,049
Eastern District Attorney State Police Overtime$0$0$0$0$0
Eastern DA State Police OT$556,157$558,474$555,270$564,986$562,045
Middle (Worcester) District Attorney$11,718,772$11,837,290$12,715,583$13,498,808$13,457,724
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$463,485$465,416$462,746$470,842$468,392
Hampden District Attorney$10,218,949$11,007,591$12,394,302$13,777,748$13,775,029
Hampden District Attorney State Police Overtime$0$0$0$0$0
Hampden District Attorney State Police Overtime$380,988$382,575$380,380$387,036$481,209
Northwestern District Attorney$7,199,935$7,192,753$8,187,694$9,155,255$8,403,587
Northwestern District Attorney State Police Overtime$0$0$0$0$0
Northwestern District Attorney State Police Overtime$329,817$331,191$329,290$335,052$333,308
Norfolk District Attorney$10,501,842$10,631,558$11,333,995$12,324,609$12,303,168
Norfolk District Attorney State Police Overtime$0$0$0$0$0
Norfolk DA State Police OT$478,961$480,956$478,198$486,564$484,031
Plymouth District Attorney$9,510,812$9,623,421$10,472,206$10,932,099$10,899,153
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$481,581$483,586$480,812$489,225$486,679
Bristol District Attorney$9,449,727$9,537,228$10,848,439$12,158,759$12,018,494
Bristol District Attorney State Police Overtime$0$0$0$0$0
Bristol DA State Police Overtime$419,048$493,159$639,569$573,593$570,608
Cape and Islands District Attorney$4,534,066$4,909,287$5,163,623$5,456,766$5,439,924
Cape and Islands District Attorney State Police Overtime$0$0$0$0$0
Cape and Islands DA State Police$312,428$313,729$311,930$317,387$315,735
Berkshire District Attorney$4,495,427$4,537,052$5,104,770$5,120,614$5,122,027
Berkshire District Attorney State Police Overtime$0$0$0$0$0
Berkshire DA State Police Overtime$240,650$256,268$254,283$258,732$257,385
District Attorneys Association$2,079,586$2,189,667$2,261,239$2,323,143$2,311,050
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$527,516$783,020$770,821$761,464$750,000
ADA Salary Reserve$0$4,176,109$3,083,283$0$0
Youth and Young Adult Drug Offender Diversion Program$0$0$0$0$0
District Attorneys Wide Area Network$1,839,106$1,819,741$1,845,121$1,822,723$1,860,797
Office of the Attorney General Administration$25,067,852$26,138,604$27,324,382$26,992,693$29,180,270
Child Protection Unit$0$0$0$0$0
Compensation to Victims of Violent Crimes$2,267,442$2,325,756$2,414,273$2,504,215$2,966,514
Saltonstall Rent Costs$0$0$0$0$0
Attorney General State Police Overtime$0$0$0$0$0
False Claims Recovery Retained Revenue$3,463,489$3,393,089$3,340,223$3,299,676$3,539,901
Public Utilities Proceedings Unit$2,463,435$2,413,362$2,589,579$2,558,144$2,519,632
Clean Water and Air Enforcement Retained Revenue$0$261,007$256,940$253,821$262,500
Judicial Proceedings for Fuel Charge$0$0$0$0$0
Medicaid Fraud Control Unit$4,443,795$4,562,274$4,491,192$4,436,673$4,369,880
Wage Enforcement Program$4,082,247$4,073,510$5,125,428$5,316,371$5,236,334
Litigation and Enhanced Recoveries$2,806,385$2,747,509$2,704,702$2,671,870$2,631,646
State Police Overtime for AG$430,701$432,496$462,492$456,878$472,500
Insurance Proceedings Unit$1,570,670$1,534,296$1,510,391$1,492,057$1,584,344
Uniform Law Commission$0$0$0$0$0
Automobile Insurance Fraud Investigation$454,901$444,666$459,625$454,046$488,850
Workers Compensation Fraud Investigation$297,683$290,831$300,614$296,965$321,263
Covenant Not To Sue Program$0$0$0$0$0
Gaming Enforcement Division$478,882$461,840$454,644$449,126$464,482
Combating Opioid Addiction$1,332,111$1,879,249$1,971,245$1,864,246$1,992,669
Civil Penalties Retained Revenue$1,065,689$1,566,041$1,541,641$1,522,927$1,640,000
Commission on Uniform State Laws$0$0$0$0$0
Victim and Witness Assistance Board$626,125$931,827$1,035,767$1,378,544$1,357,790
Domestic Violence Court Advocacy Program$1,055,515$1,049,571$1,300,491$1,335,900$1,315,788
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$266,422$261,007$256,940$253,821$250,000
UMass Medical Drug Lab$0$0$0$0$0
UMass Medical Drug Lab$419,533$406,895$404,478$399,568$393,554
Sexual Assault Evidence Kits$0$8,352,218$1,396,683$6,742,551$0
Victim and Witness Assistance Program$228,506$223,860$221,112$218,428$215,140
Victims of Human Trafficking Trust Fund$0$0$0$0$0
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