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Budget Recommendations

District Attorneys

District Attorneys

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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Suffolk District Attorney's Office 15,201  613  15,814 
Northern District Attorney's Office 11,989  310  12,299 
Eastern District Attorney's Office 7,344  965  8,309 
Middle District Attorney's Office 8,229  405  8,634 
Hampden District Attorney's Office 7,515  500  8,014 
Northwestern District Attorney's Office 4,725  336  5,061 
Norfolk District Attorney's Office 7,886  502  8,388 
Plymouth District Attorney's Office 6,507  435  6,942 
Bristol District Attorney's Office 6,673  6,673 
Cape and Islands District Attorney's Office 3,496  126  3,623 
Berkshire District Attorney's Office 3,155  3,155 
District Attorneys' Association 4,977  106  5,083 

TOTAL       87,696  4,298    91,994 
 
Suffolk District Attorney's Office 15,813,608
 
Budgetary Direct Appropriations 15,200,687
Direct Appropriations  
 
 Suffolk District Attorney  
   0340-0100   For the operation of the Suffolk district attorney's office; provided, that $172,842 shall be made available for the overtime costs of state police officers assigned to said office 15,200,687
 
Trust and Other Spending 612,921
 
   0340-0114   State Forfeiture Funds 547,921
 
   0340-0115   Federal Forfeiture Funds 65,000

 

 
Northern District Attorney's Office 12,298,629
 
Budgetary Direct Appropriations 11,988,629
Direct Appropriations  
 
 Northern District Attorney  
   0340-0200   For the operation of the northern district attorney's office; provided, that $239,341 shall be made available for the overtime costs of state police officers assigned to said office 11,988,629
 
Federal Grant Spending 10,000
 
 Children's Advocacy Center National Network  
   0340-0237   For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network 10,000
 
Trust and Other Spending 300,000
 
   0340-0213   Federal Forfeiture Funds 50,000
 
   0340-0214   State Forfeiture Funds 200,000
 
   0340-0216   Conference Registration Fees 50,000

 

 
Eastern District Attorney's Office 8,309,190
 
Budgetary Direct Appropriations 7,344,190
Direct Appropriations  
 
 Eastern District Attorney  
   0340-0300   For the operation of the eastern district attorney's office; provided, that $223,566 shall be made available for the overtime costs of state police officers assigned to said office 7,344,190
 
Trust and Other Spending 965,000
 
   0340-0312   Conference Registration Fees 90,000
 
   0340-0313   Federal Forfeiture Funds 500,000
 
   0340-0314   State Forfeiture Funds 375,000

 

 
Middle District Attorney's Office 8,633,715
 
Budgetary Direct Appropriations 8,228,715
Direct Appropriations  
 
 Middle District Attorney  
   0340-0400   For the operation of the middle district attorney's office; provided, that $196,740 shall be made available for the overtime costs of state police officers assigned to said office 7,778,715
 
 University of Massachusetts Medical School Drug Laboratory  
   0340-0410   For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the university of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments 450,000
 
Trust and Other Spending 405,000
 
   0340-0414   State Forfeiture Funds 400,000
 
   0340-0418   Federal Forfeiture Funds 5,000

 

 
Hampden District Attorney's Office 8,014,487
 
Budgetary Direct Appropriations 7,514,506
Direct Appropriations  
 
 Hampden District Attorney  
   0340-0500   For the operation of the Hampden district attorney's office; provided, that $161,310 shall be made available for the overtime costs of state police officers assigned to said office 7,514,506
 
Trust and Other Spending 499,981
 
   0340-0514   State Forfeiture Funds 325,000
 
   0340-0516   Federal Forfeiture Funds 25,000
 
   0340-0545   Insurance Fraud Prosecution 48,625
 
   0340-0570   Organized Crime Unit 101,356

 

 
Northwestern District Attorney's Office 5,060,643
 
Budgetary Direct Appropriations 4,724,547
Direct Appropriations  
 
 Northwestern District Attorney  
   0340-0600   For the operation of the northwestern district attorney's office; provided, that $113,096 shall be made available for the overtime costs of state police officers assigned to said office 4,724,547
 
Federal Grant Spending 77,022
 
 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 77,022
 
Trust and Other Spending 259,074
 
   0340-0614   State Forfeiture Funds 80,000
 
   0340-0615   Federal Forfeiture Funds 83,738
 
   0340-0676   District Attorney Investigations, Training, and Outreach 95,336

 

 
Norfolk District Attorney's Office 8,388,148
 
Budgetary Direct Appropriations 7,886,245
Direct Appropriations  
 
 Norfolk District Attorney  
   0340-0700   For the operation of the Norfolk district attorney's office; provided, that $208,455 shall be made available for the overtime costs of state police officers assigned to said office 7,886,245
 
Trust and Other Spending 501,903
 
   0340-0714   State Forfeiture Funds 435,202
 
   0340-0715   Federal Forfeiture Funds 66,701

 

 
Plymouth District Attorney's Office 6,941,581
 
Budgetary Direct Appropriations 6,506,581
Direct Appropriations  
 
 Plymouth District Attorney  
   0340-0800   For the operation of the Plymouth district attorney's office; provided, that $170,277 shall be made available for the overtime costs of state police officers assigned to said office 6,506,581
 
Federal Grant Spending 225,000
 
 Weed and Seed Program  
   0340-0806   For the purposes of a federally funded grant entitled, Weed and Seed Program 175,000
 
 Drug Free Communities  
   0340-0816   For the purposes of a federally funded grant entitled, Drug Free Communities 50,000
 
Trust and Other Spending 210,000
 
   0340-0814   State Forfeiture Funds 50,000
 
   0340-0817   Federal Forfeiture Funds 10,000
 
   0340-0882   Ancillary Receivership Trust - Plymouth 150,000

 

 
Bristol District Attorney's Office 6,672,740
 
Budgetary Direct Appropriations 6,672,740
Direct Appropriations  
 
 Bristol District Attorney  
   0340-0900   For the operation of the Bristol district attorney's office; provided, that $159,190 shall be made available for the overtime costs of state police officers assigned to said office 6,672,740

 

 
Cape and Islands District Attorney's Office 3,622,854
 
Budgetary Direct Appropriations 3,496,376
Direct Appropriations  
 
 Cape and Islands District Attorney  
   0340-1000   For the operation of the Cape and Islands district attorney's office; provided, that $135,977 shall be made available for the overtime costs of state police officers assigned to said office 3,496,376
 
Trust and Other Spending 126,478
 
   0340-1014   State Forfeiture Funds 54,838
 
   0340-1050   Federal Forfeiture Funds 71,640

 

 
Berkshire District Attorney's Office 3,155,359
 
Budgetary Direct Appropriations 3,155,359
Direct Appropriations  
 
 Berkshire District Attorney  
   0340-1100   For the operation of the Berkshire district attorney's office; provided, that $63,370 shall be made available for the overtime costs of state police officers assigned to said office 3,155,359

 

 
District Attorneys' Association 5,082,784
 
Budgetary Direct Appropriations 4,977,024
Direct Appropriations  
 
 State Police Overtime Account  
   0340-0000   For a reserve to fund the additional overtime costs of state police officers assigned to the various district attorneys' offices; provided, that the district attorneys' association shall only pay costs attributable to this item after the designated overtime funds in said accounts have been fully expended 1,844,162
 
 District Attorneys' Association  
   0340-2100   For the operation of the district attorneys' association 1,785,056
 
 District Attorneys' Wide Area Network  
   0340-8908   For the costs associated with maintaining the association's wide area network 1,347,806
 
Trust and Other Spending 105,760
 
   0340-2105   District Attorneys' Dues 72,859
 
   0340-2109   District Attorney Personnel Training - Conference Registration 32,901