District Attorneys

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Suffolk DA=17%, Northern DA=14%, Eastern DA=10%, Middle DA=10%, Hampden DA=8%, Northwestern DA=5%, Norfolk DA=9%, Plymouth DA=8%, Bristol DA=8%, Departments that are Less than 5% of Total=11%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Suffolk District Attorney's Office 243 243 260 274 273
Northern District Attorney's Office 204 206 218 223 237
Eastern District Attorney's Office 137 148 148 160 160
Middle District Attorney's Office 126 130 126 140 140
Hampden District Attorney's Office 111 116 123 128 131
Northwestern District Attorney's Office 71 68 71 72 76
Norfolk District Attorney's Office 111 114 118 117 126
Plymouth District Attorney's Office 124 117 127 113 137
Bristol District Attorney's Office 115 111 112 96 111
Cape and Islands District Attorney's Office 46 48 52 55 51
Berkshire District Attorney's Office 43 43 46 46 50
District Attorneys' Association 7 10 9 8 9
TOTAL 1,338 1,354 1,409 1,432 1,502

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.