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Budget Recommendations

District Attorneys

District Attorneys
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2005
Budgetary
Recommendations
FY 2005
Federal, Trust,
and ISF
FY 2005
Total
Spending
FY 2005
Budgetary
Non-Tax Revenue
Suffolk District Attorney 13,079  235  13,314  0 
Northern District Attorney 10,499  395  10,894  0 
Eastern District Attorney 6,363  425  6,788  0 
Middle District Attorney 7,223  350  7,573  0 
Hampden District Attorney 6,261  578  6,839  0 
Northwestern District Attorney 4,121  365  4,486  0 
Norfolk District Attorney 6,834  306  7,140  0 
Plymouth District Attorney 5,529  384  5,914  0 
Bristol District Attorney 5,819  195  6,013  0 
Cape and Islands District Attorney 2,612  152  2,764  0 
Berkshire District Attorney 2,426  0  2,426  0 
District Attorneys' Association 6,009  105  6,114  0 
TOTAL       76,777  3,489    80,266  0 
 
Suffolk District Attorney 13,314,210
For the operation of the Suffolk District Attorney's Office 
 
Budgetary Direct Appropriations 13,079,260
Direct Appropriations  
   0340-0100   Suffolk District Attorney 13,079,260
 
Federal Grant Spending 40,000
   0340-0153   Project Sentry 40,000
 
Trust and Other Spending 194,950
   0340-0114   State Forfeiture Funds 169,950
   0340-0115   Federal Forfeiture Funds 25,000

 
 
Northern District Attorney 10,894,483
For the operation of the Northern District Attorney's Office 
 
Budgetary Direct Appropriations 10,499,483
Direct Appropriations  
   0340-0200   Northern District Attorney 10,499,483
 
Federal Grant Spending 106,000
   0340-0208   Community Gun Violence Prosecution Program 96,000
   0340-0237   Children's Advocacy Center National Network 10,000
 
Trust and Other Spending 289,000
   0340-0213   Federal Forfeiture Funds 55,000
   0340-0214   State Forfeiture Funds 210,000
   0340-0215   Agency Trust 3,000
   0340-0216   Conference Registration Fees 21,000

 
 
Eastern District Attorney 6,788,177
For the operation of the Eastern District Attorney's Office 
 
Budgetary Direct Appropriations 6,363,177
Direct Appropriations  
   0340-0300   Eastern District Attorney 6,363,177
 
Trust and Other Spending 425,000
   0340-0312   Conference Registration Fees 25,000
   0340-0313   Federal Forfeiture Funds 150,000
   0340-0314   State Forfeiture Funds 250,000

 
 
Middle District Attorney 7,573,463
For the operation of the Middle District Attorney's Office 
 
Budgetary Direct Appropriations 7,223,463
Direct Appropriations  
   0340-0400   Middle District Attorney 6,773,463
   0340-0410   University of Massachusetts Medical School Drug Laboratory 450,000
 
Trust and Other Spending 350,000
   0340-0414   State Forfeiture Funds 350,000

 
 
Hampden District Attorney 6,839,423
For the operation of the Hampden District Attorney's Office 
 
Budgetary Direct Appropriations 6,261,138
Direct Appropriations  
   0340-0500   Hampden District Attorney 6,261,138
 
Federal Grant Spending 120,285
   0340-0531   Community Gun Violence Prosecution Program 15,904
   0340-0540   Project Sentry 104,381
 
Trust and Other Spending 458,000
   0340-0514   State Forfeiture Funds 300,000
   0340-0516   Federal Forfeiture Funds 20,000
   0340-0520   Community Anti-Drug Coalition 63,000
   0340-0570   Organized Crime Unit 75,000

 
 
Northwestern District Attorney 4,485,594
For the operation of the Northwestern District Attorney's Office 
 
Budgetary Direct Appropriations 4,120,908
Direct Appropriations  
   0340-0600   Northwestern District Attorney 4,120,908
 
Federal Grant Spending 174,686
   0340-0665   Persons with Disabilities and Elders Unit Project 174,686
 
Trust and Other Spending 190,000
   0340-0614   State Forfeiture Funds 85,000
   0340-0615   Federal Forfeiture Funds 105,000

 
 
Norfolk District Attorney 7,139,969
For the operation of the Norfolk District Attorney's Office 
 
Budgetary Direct Appropriations 6,833,969
Direct Appropriations  
   0340-0700   Norfolk District Attorney 6,833,969
 
Trust and Other Spending 306,000
   0340-0714   State Forfeiture Funds 280,000
   0340-0715   Federal Forfeiture Funds 26,000

 
 
Plymouth District Attorney 5,913,656
For the operation of the Plymouth District Attorney's Office 
 
Budgetary Direct Appropriations 5,529,443
Direct Appropriations  
   0340-0800   Plymouth District Attorney 5,529,443
 
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 154,213
   0340-0814   State Forfeiture Funds 150,000
   0340-0817   Federal Forfeiture Funds 4,213

 
 
Bristol District Attorney 6,013,447
For the operation of the Bristol District Attorney's Office 
 
Budgetary Direct Appropriations 5,818,947
Direct Appropriations  
   0340-0900   Bristol District Attorney 5,818,947
 
Federal Grant Spending 43,000
   0340-0907   Community Gun Violence Prosecution Program 43,000
 
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 2,763,949
For the operation of the Cape and Islands District Attorney 
 
Budgetary Direct Appropriations 2,611,949
Direct Appropriations  
   0340-1000   Cape and Islands District Attorney 2,611,949
 
Trust and Other Spending 152,000
   0340-1014   State Forfeiture Funds 70,000
   0340-1032   Juvenile Diversion Program 2,000
   0340-1050   Federal Forfeiture Funds 80,000

 
 
Berkshire District Attorney 2,426,106
For the operation of the Berkshire District Attorney's Office 
 
Budgetary Direct Appropriations 2,426,106
Direct Appropriations  
   0340-1100   Berkshire District Attorney 2,426,106

 
 
District Attorneys' Association 6,113,983
For the operation of the District Attorneys' Association 
 
Budgetary Direct Appropriations 6,009,283
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 1,285,000
 
Trust and Other Spending 104,700
   0340-2105   District Attorneys' Dues 29,700
   0340-2109   District Attorney Personnel Training - Conference Registration 75,000

 
 

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