Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

District Attorneys




DISTRICT ATTORNEYS
District Attorneys
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 16,140 613 16,753 0
Northern District Attorney's Office 12,888 310 13,198 0
Eastern District Attorney's Office 9,016 965 9,981 0
Middle District Attorney's Office 9,331 405 9,736 0
Hampden District Attorney's Office 7,770 465 8,235 0
Northwestern District Attorney's Office 5,063 336 5,399 0
Norfolk District Attorney's Office 8,700 786 9,487 0
Plymouth District Attorney's Office 7,075 435 7,510 0
Bristol District Attorney's Office 7,184 372 7,556 0
Cape and Islands District Attorney's Office 3,837 126 3,963 0
Berkshire District Attorney's Office 3,372 247 3,619 0
District Attorneys' Association 3,128 106 3,233 0
TOTAL 93,503 5,167 98,669 0

account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,752,755
Budgetary Direct Appropriations 16,139,834
0340-0100 Suffolk District Attorney 15,755,297
0340-0101 Suffolk District Attorney State Police Overtime 384,537

account description amount
Trust and Other Spending 612,921
0340-0114 State Forfeiture Funds 547,921
0340-0115 Federal Forfeiture Funds 65,000

 

 

account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,198,469
Budgetary Direct Appropriations 12,888,469
0340-0200 Northern District Attorney 12,355,911
0340-0201 Northern District Attorney State Police Overtime 532,558

account description amount
Federal Grant Spending 10,000
0340-0237 Children's Advocacy Center National Network 10,000

account description amount
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

 

 

account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,981,179
Budgetary Direct Appropriations 9,016,179
0340-0300 Eastern District Attorney 8,518,790
0340-0301 Eastern District Attorney State Police Overtime 497,389

account description amount
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

 

 

account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,735,584
Budgetary Direct Appropriations 9,330,584
0340-0400 Middle District Attorney 8,442,877
0340-0401 Middle District Attorney State Police Overtime 437,707
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000

account description amount
Trust and Other Spending 405,000
0340-0414 State Forfeiture Funds 400,000
0340-0418 Federal Forfeiture Funds 5,000

 

 

account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,234,596
Budgetary Direct Appropriations 7,769,596
0340-0500 Hampden District Attorney 7,410,715
0340-0501 Hampden District Attorney State Police Overtime 358,881

account description amount
Trust and Other Spending 465,000
0340-0514 State Forfeiture Funds 325,000
0340-0516 Federal Forfeiture Funds 25,000
0340-0545 Insurance Fraud Prosecution 50,000
0340-0570 Organized Crime Unit 65,000

 

 

account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,399,271
Budgetary Direct Appropriations 5,063,175
0340-0600 Northwestern District Attorney 4,811,560
0340-0601 Northwestern District Attorney State Police Overtime 251,615

account description amount
Federal Grant Spending 77,022
0340-0665 Persons with Disabilities and Elders Unit Project 77,022

account description amount
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

 

 

account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,486,524
Budgetary Direct Appropriations 8,700,157
0340-0700 Norfolk District Attorney 8,236,387
0340-0701 Norfolk District Attorney State Police Overtime 463,770

account description amount
Trust and Other Spending 786,367
0340-0709 Criminal Prosecution Education 1,165
0340-0714 State Forfeiture Funds 435,202
0340-0715 Federal Forfeiture Funds 350,000

 

 

account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,509,794
Budgetary Direct Appropriations 7,074,794
0340-0800 Plymouth District Attorney 6,695,962
0340-0801 Plymouth District Attorney State Police Overtime 378,832

account description amount
Federal Grant Spending 225,000
0340-0806 Weed and Seed Program 175,000
0340-0816 Drug Free Communities 50,000

account description amount
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

 

 

account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,556,232
Budgetary Direct Appropriations 7,184,078
0340-0900 Bristol District Attorney 6,829,913
0340-0901 Bristol District Attorney State Police Overtime 354,165

account description amount
Federal Grant Spending 21,233
0340-0908 Weed and Seed Program 21,233

account description amount
Trust and Other Spending 350,921
0340-0914 State Forfeiture Funds 325,993
0340-0915 Federal Forfeiture Funds 24,928

 

 

account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,963,159
Budgetary Direct Appropriations 3,836,681
0340-1000 Cape and Islands District Attorney 3,534,160
0340-1001 Cape and Islands District Attorney State Police Overtime 302,521

account description amount
Trust and Other Spending 126,478
0340-1014 State Forfeiture Funds 54,838
0340-1050 Federal Forfeiture Funds 71,640

 

 

account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,618,651
Budgetary Direct Appropriations 3,371,512
0340-1100 Berkshire District Attorney 3,230,528
0340-1101 Berkshire District Attorney State Police Overtime 140,984

account description amount
Trust and Other Spending 247,139
0340-1114 State Forfeiture Funds 61,121
0340-1115 Federal Forfeiture Funds 186,018

 

 

account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,233,279
Budgetary Direct Appropriations 3,127,519
0340-2100 District Attorneys' Association 3,127,519

account description amount
Trust and Other Spending 105,760
0340-2105 District Attorneys' Dues 72,859
0340-2109 District Attorney Personnel Training - Conference Registration 32,901