| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 15,792 | 16,140 | 16,290 | 16,460 | 16,460 |
| Northern District Attorney's Office | 12,592 | 12,888 | 12,888 | 13,138 | 13,138 |
| Eastern District Attorney's Office | 8,799 | 9,016 | 9,016 | 9,033 | 9,033 |
| Middle District Attorney's Office | 9,121 | 9,331 | 9,331 | 9,423 | 9,423 |
| Hampden District Attorney's Office | 7,588 | 7,770 | 8,464 | 8,480 | 8,480 |
| Northwestern District Attorney's Office | 4,943 | 5,063 | 5,063 | 5,291 | 5,291 |
| Norfolk District Attorney's Office | 8,492 | 8,700 | 8,700 | 8,781 | 8,781 |
| Plymouth District Attorney's Office | 6,905 | 7,075 | 7,075 | 7,084 | 7,084 |
| Bristol District Attorney's Office | 7,014 | 7,184 | 7,334 | 7,492 | 7,492 |
| Cape and Islands District Attorney's Office | 3,737 | 3,837 | 3,837 | 3,947 | 3,947 |
| Berkshire District Attorney's Office | 3,294 | 3,372 | 3,525 | 3,690 | 3,690 |
| District Attorneys' Association | 3,128 | 3,128 | 3,328 | 3,128 | 3,328 |
| TOTAL | 91,405 | 93,503 | 94,850 | 95,947 | 96,147 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 15,792 | 16,140 | 16,290 | 16,460 | 16,460 | |
| 0340-0100 | Suffolk District Attorney | 15,446 | 15,755 | 15,905 | 16,076 | 16,076 |
| 0340-0101 | Suffolk District Attorney State Police Overtime | 346 | 385 | 385 | 385 | 385 |
| Trust and Other Spending * | 0 | 613 | 0 | 0 | 0 | |
| 0340-0114 | State Forfeiture Funds | 0 | 548 | 0 | 0 | 0 |
| 0340-0115 | Federal Forfeiture Funds | 0 | 65 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,592 | 12,888 | 12,888 | 13,138 | 13,138 | |
| 0340-0200 | Northern District Attorney | 12,114 | 12,356 | 12,356 | 12,606 | 12,606 |
| 0340-0201 | Northern District Attorney State Police Overtime | 479 | 533 | 533 | 533 | 533 |
| Federal Grant Spending * | 12 | 10 | 10 | 10 | 10 | |
| 0340-0237 | Children's Advocacy Center National Network | 12 | 10 | 10 | 10 | 10 |
| Trust and Other Spending * | 31 | 300 | 0 | 0 | 0 | |
| 0340-0213 | Federal Forfeiture Funds | 16 | 50 | 0 | 0 | 0 |
| 0340-0214 | State Forfeiture Funds | 0 | 200 | 0 | 0 | 0 |
| 0340-0216 | Conference Registration Fees | 15 | 50 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 8,799 | 9,016 | 9,016 | 9,033 | 9,033 | |
| 0340-0300 | Eastern District Attorney | 8,352 | 8,519 | 8,519 | 8,535 | 8,535 |
| 0340-0301 | Eastern District Attorney State Police Overtime | 447 | 497 | 497 | 497 | 497 |
| Trust and Other Spending * | 0 | 965 | 0 | 0 | 0 | |
| 0340-0312 | Conference Registration Fees | 0 | 90 | 0 | 0 | 0 |
| 0340-0313 | Federal Forfeiture Funds | 0 | 500 | 0 | 0 | 0 |
| 0340-0314 | State Forfeiture Funds | 0 | 375 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 9,121 | 9,331 | 9,331 | 9,423 | 9,423 | |
| 0340-0400 | Middle District Attorney | 8,277 | 8,443 | 8,443 | 8,535 | 8,535 |
| 0340-0401 | Middle District Attorney State Police Overtime | 393 | 438 | 438 | 438 | 438 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 450 | 450 | 450 | 450 |
| Trust and Other Spending * | 0 | 405 | 0 | 0 | 0 | |
| 0340-0414 | State Forfeiture Funds | 0 | 400 | 0 | 0 | 0 |
| 0340-0418 | Federal Forfeiture Funds | 0 | 5 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 7,588 | 7,770 | 8,464 | 8,480 | 8,480 | |
| 0340-0500 | Hampden District Attorney | 7,265 | 7,411 | 8,105 | 8,121 | 8,121 |
| 0340-0501 | Hampden District Attorney State Police Overtime | 323 | 359 | 359 | 359 | 359 |
| Trust and Other Spending * | 0 | 465 | 0 | 0 | 0 | |
| 0340-0514 | State Forfeiture Funds | 0 | 325 | 0 | 0 | 0 |
| 0340-0516 | Federal Forfeiture Funds | 0 | 25 | 0 | 0 | 0 |
| 0340-0545 | Insurance Fraud Prosecution | 0 | 50 | 0 | 0 | 0 |
| 0340-0570 | Organized Crime Unit | 0 | 65 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,943 | 5,063 | 5,063 | 5,291 | 5,291 | |
| 0340-0600 | Northwestern District Attorney | 4,717 | 4,812 | 4,812 | 5,039 | 5,039 |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 226 | 252 | 252 | 252 | 252 |
| Federal Grant Spending * | 77 | 77 | 77 | 0 | 0 | |
| 0340-0665 | Persons with Disabilities and Elders Unit Project | 77 | 77 | 77 | 0 | 0 |
| Trust and Other Spending * | 0 | 259 | 0 | 0 | 0 | |
| 0340-0614 | State Forfeiture Funds | 0 | 80 | 0 | 0 | 0 |
| 0340-0615 | Federal Forfeiture Funds | 0 | 84 | 0 | 0 | 0 |
| 0340-0676 | District Attorney Investigations, Training and Outreach | 0 | 95 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 8,492 | 8,700 | 8,700 | 8,781 | 8,781 | |
| 0340-0700 | Norfolk District Attorney | 8,075 | 8,236 | 8,236 | 8,317 | 8,317 |
| 0340-0701 | Norfolk District Attorney State Police Overtime | 417 | 464 | 464 | 464 | 464 |
| Trust and Other Spending * | 0 | 786 | 0 | 0 | 0 | |
| 0340-0709 | Criminal Prosecution Education | 0 | 1 | 0 | 0 | 0 |
| 0340-0714 | State Forfeiture Funds | 0 | 435 | 0 | 0 | 0 |
| 0340-0715 | Federal Forfeiture Funds | 0 | 350 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 6,905 | 7,075 | 7,075 | 7,084 | 7,084 | |
| 0340-0800 | Plymouth District Attorney | 6,565 | 6,696 | 6,696 | 6,705 | 6,705 |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 341 | 379 | 379 | 379 | 379 |
| Federal Grant Spending * | 175 | 225 | 225 | 250 | 250 | |
| 0340-0806 | Weed and Seed Program | 125 | 175 | 175 | 200 | 200 |
| 0340-0807 | Community Gun Violence Prosecution Program | 50 | 0 | 0 | 0 | 0 |
| 0340-0816 | Drug Free Communities | 0 | 50 | 50 | 50 | 50 |
| Trust and Other Spending * | 0 | 210 | 0 | 0 | 0 | |
| 0340-0814 | State Forfeiture Funds | 0 | 50 | 0 | 0 | 0 |
| 0340-0817 | Federal Forfeiture Funds | 0 | 10 | 0 | 0 | 0 |
| 0340-0882 | Ancillary Receivership Trust - Plymouth | 0 | 150 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 7,014 | 7,184 | 7,334 | 7,492 | 7,492 | |
| 0340-0900 | Bristol District Attorney | 6,696 | 6,830 | 6,980 | 7,138 | 7,138 |
| 0340-0901 | Bristol District Attorney State Police Overtime | 318 | 354 | 354 | 354 | 354 |
| Federal Grant Spending * | 0 | 21 | 200 | 175 | 175 | |
| 0340-0908 | Weed and Seed Program | 0 | 21 | 200 | 175 | 175 |
| Trust and Other Spending * | 0 | 351 | 0 | 0 | 0 | |
| 0340-0914 | State Forfeiture Funds | 0 | 326 | 0 | 0 | 0 |
| 0340-0915 | Federal Forfeiture Funds | 0 | 25 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,737 | 3,837 | 3,837 | 3,947 | 3,947 | |
| 0340-1000 | Cape and Islands District Attorney | 3,465 | 3,534 | 3,534 | 3,645 | 3,645 |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 272 | 303 | 303 | 303 | 303 |
| Federal Grant Spending * | 0 | 0 | 0 | 60 | 60 | |
| 0340-1013 | Federal Forfeiture Trust Account | 0 | 0 | 0 | 60 | 60 |
| Trust and Other Spending * | 0 | 126 | 0 | 0 | 0 | |
| 0340-1014 | State Forfeiture Funds | 0 | 55 | 0 | 0 | 0 |
| 0340-1050 | Federal Forfeiture Funds | 0 | 72 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,294 | 3,372 | 3,525 | 3,690 | 3,690 | |
| 0340-1100 | Berkshire District Attorney | 3,167 | 3,231 | 3,384 | 3,549 | 3,549 |
| 0340-1101 | Berkshire District Attorney State Police Overtime | 127 | 141 | 141 | 141 | 141 |
| Trust and Other Spending * | 0 | 247 | 0 | 0 | 0 | |
| 0340-1114 | State Forfeiture Funds | 0 | 61 | 0 | 0 | 0 |
| 0340-1115 | Federal Forfeiture Funds | 0 | 186 | 0 | 0 | 0 |
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,128 | 3,128 | 3,328 | 3,128 | 3,328 | |
| 0340-2100 | District Attorneys' Association | 1,785 | 3,128 | 1,985 | 1,785 | 1,985 |
| 0340-8908 | District Attorneys' Wide Area Network | 1,342 | 0 | 1,342 | 1,342 | 1,342 |
| Trust and Other Spending * | 0 | 106 | 0 | 0 | 0 | |
| 0340-2105 | District Attorneys' Dues | 0 | 73 | 0 | 0 | 0 |
| 0340-2109 | District Attorney Personnel Training - Conference Registration | 0 | 33 | 0 | 0 | 0 |