| District Attorneys |
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No related outside sections |
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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 |
0 |
| Northern District Attorney's Office |
11,989 |
310 |
12,299 |
0 |
| Eastern District Attorney's Office |
7,344 |
965 |
8,309 |
0 |
| Middle District Attorney's Office |
8,229 |
405 |
8,634 |
0 |
| Hampden District Attorney's Office |
7,515 |
500 |
8,014 |
0 |
| Northwestern District Attorney's Office |
4,725 |
336 |
5,061 |
0 |
| Norfolk District Attorney's Office |
7,886 |
502 |
8,388 |
0 |
| Plymouth District Attorney's Office |
6,507 |
435 |
6,942 |
0 |
| Bristol District Attorney's Office |
6,673 |
0 |
6,673 |
0 |
| Cape and Islands District Attorney's Office |
3,496 |
126 |
3,623 |
0 |
| Berkshire District Attorney's Office |
3,155 |
0 |
3,155 |
0 |
| District Attorneys' Association |
4,977 |
106 |
5,083 |
0 |
|
| TOTAL |
87,696 |
4,298 |
91,994 |
0 |
| | | | 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 |
|