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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney's Office |
14,496 |
300 |
14,796 |
0 |
| Northern District Attorney's Office |
11,501 |
355 |
11,856 |
0 |
| Eastern District Attorney's Office |
7,162 |
1,110 |
8,272 |
0 |
| Middle District Attorney's Office |
7,512 |
305 |
7,817 |
0 |
| Hampden District Attorney's Office |
6,901 |
457 |
7,359 |
0 |
| Northwestern District Attorney's Office |
4,547 |
103 |
4,650 |
0 |
| Norfolk District Attorney's Office |
7,601 |
318 |
7,919 |
0 |
| Plymouth District Attorney's Office |
6,845 |
432 |
7,277 |
0 |
| Bristol District Attorney's Office |
6,468 |
0 |
6,468 |
0 |
| Cape and Islands District Attorney's Office |
3,393 |
0 |
3,393 |
0 |
| Berkshire District Attorney's Office |
3,088 |
0 |
3,088 |
0 |
| District Attorneys' Association |
3,095 |
146 |
3,241 |
0 |
|
| TOTAL |
82,610 |
3,526 |
86,136 |
0 |
| | | | Suffolk District Attorney's Office |
14,796,449 |
| |
| Budgetary Direct Appropriations |
14,496,449 |
| Direct Appropriations |
|
| |
| Suffolk District Attorney |
| | | 0340-0100 |
For the operation of the Suffolk district attorney's office, and for the overtime costs of state police officers assigned to said office |
14,496,449 |
| |
| Trust and Other Spending |
300,000 |
| |
| 0340-0114 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0115 |
Federal Forfeiture Funds |
50,000 |
| Northern District Attorney's Office |
11,855,604 |
| |
| Budgetary Direct Appropriations |
11,501,030 |
| Direct Appropriations |
|
| |
| Northern District Attorney |
| | | 0340-0200 |
For the operation of the northern district attorney's office, and for the overtime costs of state police officers assigned to said office |
11,501,030 |
| |
| Federal Grant Spending |
9,000 |
| |
| Children's Advocacy Center National Network |
| | | 0340-0237 |
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
9,000 |
| |
| Trust and Other Spending |
345,574 |
| |
| 0340-0213 |
Federal Forfeiture Funds |
55,000 |
| |
| 0340-0214 |
State Forfeiture Funds |
268,200 |
| |
| 0340-0215 |
Agency Trust |
1,500 |
| |
| 0340-0216 |
Conference Registration Fees |
20,874 |
| Eastern District Attorney's Office |
8,272,101 |
| |
| Budgetary Direct Appropriations |
7,162,101 |
| Direct Appropriations |
|
| |
| Eastern District Attorney |
| | | 0340-0300 |
For the operation of the eastern district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,162,101 |
| |
| Trust and Other Spending |
1,110,000 |
| |
| 0340-0312 |
Conference Registration Fees |
85,000 |
| |
| 0340-0313 |
Federal Forfeiture Funds |
525,000 |
| |
| 0340-0314 |
State Forfeiture Funds |
500,000 |
| Middle District Attorney's Office |
7,817,087 |
| |
| Budgetary Direct Appropriations |
7,512,087 |
| Direct Appropriations |
|
| |
| Middle District Attorney |
| | | 0340-0400 |
For the operation of the middle district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,512,087 |
| |
| Trust and Other Spending |
305,000 |
| |
| 0340-0414 |
State Forfeiture Funds |
300,000 |
| |
| 0340-0418 |
Federal Forfeiture Funds |
5,000 |
| Hampden District Attorney's Office |
7,358,547 |
| |
| Budgetary Direct Appropriations |
6,901,123 |
| Direct Appropriations |
|
| |
| Hampden District Attorney |
| | | 0340-0500 |
For the operation of the Hampden district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,901,123 |
| |
| Trust and Other Spending |
457,424 |
| |
| 0340-0514 |
State Forfeiture Funds |
307,424 |
| |
| 0340-0516 |
Federal Forfeiture Funds |
125,000 |
| |
| 0340-0570 |
Organized Crime Unit |
25,000 |
| Northwestern District Attorney's Office |
4,649,952 |
| |
| Budgetary Direct Appropriations |
4,546,864 |
| Direct Appropriations |
|
| |
| Northwestern District Attorney |
| | | 0340-0600 |
For the operation of the northwestern district attorney's office, and for the overtime costs of state police officers assigned to said office |
4,546,864 |
| |
| Federal Grant Spending |
103,088 |
| |
| Persons with Disabilities and Elders Unit Project |
| | | 0340-0665 |
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project |
103,088 |
| Norfolk District Attorney's Office |
7,918,989 |
| |
| Budgetary Direct Appropriations |
7,601,489 |
| Direct Appropriations |
|
| |
| Norfolk District Attorney |
| | | 0340-0700 |
For the operation of the Norfolk district attorney's office, and for the overtime costs of state police officers assigned to said office |
7,601,489 |
| |
| Trust and Other Spending |
317,500 |
| |
| 0340-0709 |
Criminal Prosecution Education |
7,500 |
| |
| 0340-0714 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0715 |
Federal Forfeiture Funds |
60,000 |
| Plymouth District Attorney's Office |
7,276,800 |
| |
| Budgetary Direct Appropriations |
6,844,800 |
| Direct Appropriations |
|
| |
| Plymouth District Attorney |
| | | 0340-0800 |
For the operation of the Plymouth district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,844,800 |
| |
| Federal Grant Spending |
85,000 |
| |
| Weed and Seed Program |
| | | 0340-0806 |
For the purposes of a federally funded grant entitled, Weed and Seed Program |
85,000 |
| |
| Trust and Other Spending |
347,000 |
| |
| 0340-0814 |
State Forfeiture Funds |
250,000 |
| |
| 0340-0817 |
Federal Forfeiture Funds |
45,000 |
| |
| 0340-0882 |
Ancillary Receivership Trust - Plymouth |
52,000 |
| Bristol District Attorney's Office |
6,468,361 |
| |
| Budgetary Direct Appropriations |
6,468,361 |
| Direct Appropriations |
|
| |
| Bristol District Attorney |
| | | 0340-0900 |
For the operation of the Bristol district attorney's office, and for the overtime costs of state police officers assigned to said office |
6,468,361 |
| Cape and Islands District Attorney's Office |
3,392,925 |
| |
| Budgetary Direct Appropriations |
3,392,925 |
| Direct Appropriations |
|
| |
| Cape and Islands District Attorney |
| | | 0340-1000 |
For the operation of the Cape and Islands district attorney's office, and for the overtime costs of state police officers assigned to said office |
3,392,925 |
| Berkshire District Attorney's Office |
3,088,063 |
| |
| Budgetary Direct Appropriations |
3,088,063 |
| Direct Appropriations |
|
| |
| Berkshire District Attorney |
| | | 0340-1100 |
For the operation of the Berkshire district attorney's office, and for the overtime costs of state police officers assigned to said office |
3,088,063 |
| District Attorneys' Association |
3,240,868 |
| |
| Budgetary Direct Appropriations |
3,094,509 |
| Direct Appropriations |
|
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| District Attorneys' Association |
| | | 0340-2100 |
For the operation of the district attorneys' association |
1,750,056 |
| |
| District Attorneys' Wide Area Network |
| | | 0340-8908 |
For the costs associated with maintaining the association's wide area network |
1,344,453 |
| |
| Trust and Other Spending |
146,359 |
| |
| 0340-2105 |
District Attorneys' Dues |
114,359 |
| |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
32,000 |
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