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| District Attorneys |
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FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney |
13,531 |
270 |
13,801 |
0 |
| Northern District Attorney |
10,667 |
277 |
10,944 |
0 |
| Eastern District Attorney |
6,635 |
425 |
7,060 |
0 |
| Middle District Attorney |
7,390 |
385 |
7,776 |
0 |
| Hampden District Attorney |
6,226 |
403 |
6,629 |
0 |
| Northwestern District Attorney |
4,137 |
316 |
4,453 |
0 |
| Norfolk District Attorney |
6,871 |
77 |
6,948 |
0 |
| Plymouth District Attorney |
5,588 |
405 |
5,993 |
0 |
| Bristol District Attorney |
6,020 |
232 |
6,252 |
0 |
| Cape and Islands District Attorney |
2,717 |
91 |
2,808 |
0 |
| Berkshire District Attorney |
2,497 |
18 |
2,515 |
0 |
| District Attorneys' Association |
6,013 |
158 |
6,171 |
0 |
|
| TOTAL |
78,293 |
3,056 |
81,348 |
0 |
| | | | Suffolk District Attorney |
13,800,848 |
| For the operation of the Suffolk district attorney's office | |
| |
|
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| |
| Budgetary Direct Appropriations |
13,530,848 |
| Direct Appropriations |
|
| 0340-0100 |
Suffolk District Attorney |
13,530,848 |
| |
| Trust and Other Spending |
270,000 |
| 0340-0114 |
State Forfeiture Funds |
200,000 |
| 0340-0115 |
Federal Forfeiture Funds |
70,000 |
| Northern District Attorney |
10,944,475 |
| For the operation of the Northern district attorney's office | |
| |
|
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| |
| Budgetary Direct Appropriations |
10,667,475 |
| Direct Appropriations |
|
| 0340-0200 |
Northern District Attorney |
10,667,475 |
| |
| Federal Grant Spending |
101,000 |
| 0340-0208 |
Community Gun Violence Prosecution Program |
96,000 |
| 0340-0237 |
Children's Advocacy Center National Network |
5,000 |
| |
| Trust and Other Spending |
176,000 |
| 0340-0213 |
Federal Forfeiture Funds |
10,000 |
| 0340-0214 |
State Forfeiture Funds |
150,000 |
| 0340-0215 |
Agency Trust |
1,000 |
| 0340-0216 |
Conference Registration Fees |
15,000 |
| Eastern District Attorney |
7,059,846 |
| For the operation of the Eastern district attorney's office | |
| |
|
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| |
| Budgetary Direct Appropriations |
6,634,846 |
| Direct Appropriations |
|
| 0340-0300 |
Eastern District Attorney |
6,634,846 |
| |
| Trust and Other Spending |
425,000 |
| 0340-0312 |
Conference Registration Fees |
5,000 |
| 0340-0313 |
Federal Forfeiture Funds |
70,000 |
| 0340-0314 |
State Forfeiture Funds |
350,000 |
| Hampden District Attorney |
6,628,573 |
| For the operation of the Hampden district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,225,845 |
| Direct Appropriations |
|
| 0340-0500 |
Hampden District Attorney |
6,225,845 |
| |
| Federal Grant Spending |
159,728 |
| 0340-0531 |
Community Gun Violence Prosecution Program |
159,728 |
| |
| Trust and Other Spending |
243,000 |
| 0340-0514 |
State Forfeiture Funds |
150,000 |
| 0340-0516 |
Federal Forfeiture Funds |
25,000 |
| 0340-0570 |
Organized Crime Unit |
68,000 |
| Northwestern District Attorney |
4,453,157 |
| For the operation of the Northwestern district attorney's office | |
| |
|
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| |
| Budgetary Direct Appropriations |
4,137,157 |
| Direct Appropriations |
|
| 0340-0600 |
Northwestern District Attorney |
4,137,157 |
| |
| Federal Grant Spending |
161,000 |
| 0340-0665 |
Persons with Disabilities and Elders Unit Project |
161,000 |
| |
| Trust and Other Spending |
155,000 |
| 0340-0614 |
State Forfeiture Funds |
55,000 |
| 0340-0615 |
Federal Forfeiture Funds |
100,000 |
| Norfolk District Attorney |
6,947,529 |
| For the operation of the Norfolk district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,871,029 |
| Direct Appropriations |
|
| 0340-0700 |
Norfolk District Attorney |
6,871,029 |
| |
| Trust and Other Spending |
76,500 |
| 0340-0709 |
Criminal Prosecution Education |
1,500 |
| 0340-0714 |
State Forfeiture Funds |
60,000 |
| 0340-0715 |
Federal Forfeiture Funds |
15,000 |
| Plymouth District Attorney |
5,992,964 |
| For the operation of the Plymouth district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
5,587,964 |
| Direct Appropriations |
|
| 0340-0800 |
Plymouth District Attorney |
5,587,964 |
| |
| Federal Grant Spending |
230,000 |
| 0340-0806 |
Weed and Seed Program |
150,000 |
| 0340-0807 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
175,000 |
| 0340-0814 |
State Forfeiture Funds |
175,000 |
| Bristol District Attorney |
6,251,608 |
| For the operation of the Bristol district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,020,108 |
| Direct Appropriations |
|
| 0340-0900 |
Bristol District Attorney |
6,020,108 |
| |
| Federal Grant Spending |
80,000 |
| 0340-0907 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
151,500 |
| 0340-0914 |
State Forfeiture Funds |
96,500 |
| 0340-0915 |
Federal Forfeiture Funds |
55,000 |
| Cape and Islands District Attorney |
2,808,483 |
| For the operation of the Cape and Islands district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,717,233 |
| Direct Appropriations |
|
| 0340-1000 |
Cape and Islands District Attorney |
2,717,233 |
| |
| Trust and Other Spending |
91,250 |
| 0340-1014 |
State Forfeiture Funds |
10,000 |
| 0340-1032 |
Juvenile Diversion Program |
2,500 |
| 0340-1050 |
Federal Forfeiture Funds |
78,750 |
| Berkshire District Attorney |
2,514,556 |
| For the operation of the Berkshire district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,497,056 |
| Direct Appropriations |
|
| 0340-1100 |
Berkshire District Attorney |
2,497,056 |
| |
| Trust and Other Spending |
17,500 |
| 0340-1114 |
State Forfeiture Funds |
6,500 |
| 0340-1115 |
Federal Forfeiture Funds |
11,000 |
| District Attorneys' Association |
6,170,579 |
| For the operation of the district attorneys' association | |
| |
|
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| |
| Budgetary Direct Appropriations |
6,012,879 |
| Direct Appropriations |
|
| 0340-2100 |
District Attorneys' Association |
1,344,906 |
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,379,377 |
| 0340-8908 |
District Attorneys' Wide Area Network |
1,288,596 |
| |
| Trust and Other Spending |
157,700 |
| 0340-2105 |
District Attorneys' Dues |
82,700 |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
75,000 |
|
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