| 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 |