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District Attorneys

 

District Attorneys

 
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 
Northern District Attorney 10,667  277  10,944 
Eastern District Attorney 6,635  425  7,060 
Middle District Attorney 7,390  385  7,776 
Hampden District Attorney 6,226  403  6,629 
Northwestern District Attorney 4,137  316  4,453 
Norfolk District Attorney 6,871  77  6,948 
Plymouth District Attorney 5,588  405  5,993 
Bristol District Attorney 6,020  232  6,252 
Cape and Islands District Attorney 2,717  91  2,808 
Berkshire District Attorney 2,497  18  2,515 
District Attorneys' Association 6,013  158  6,171 

TOTAL       78,293  3,056    81,348 
 
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

 

 
 
Middle District Attorney 7,775,722
For the operation of the Middle district attorney's office 
 
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Budgetary Direct Appropriations 7,390,243
Direct Appropriations  
   0340-0400   Middle District Attorney 7,090,243
   0340-0410   UMass Medical Drug Laboratory 300,000
 
Trust and Other Spending 385,479
   0340-0414   State Forfeiture Funds 385,479

 

 
 
Hampden District Attorney 6,628,573
For the operation of the Hampden district attorney's office 
 
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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 
 
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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 
 
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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 
 
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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 
 
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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 
 
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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