| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Suffolk District Attorney's Office | 15,540 | 350 | 15,890 | 0 |
| Northern District Attorney's Office | 13,552 | 210 | 13,762 | 0 |
| Eastern District Attorney's Office | 8,512 | 995 | 9,507 | 0 |
| Middle District Attorney's Office | 9,289 | 174 | 9,463 | 0 |
| Hampden District Attorney's Office | 7,952 | 268 | 8,220 | 0 |
| Northwestern District Attorney's Office | 5,039 | 353 | 5,391 | 0 |
| Norfolk District Attorney's Office | 8,235 | 714 | 8,948 | 0 |
| Plymouth District Attorney's Office | 7,202 | 641 | 7,843 | 0 |
| Bristol District Attorney's Office | 7,373 | 735 | 8,108 | 0 |
| Cape and Islands District Attorney's Office | 3,722 | 148 | 3,871 | 0 |
| Berkshire District Attorney's Office | 3,569 | 200 | 3,769 | 0 |
| District Attorneys' Association | 3,087 | 145 | 3,231 | 0 |
| TOTAL | 93,071 | 4,932 | 98,003 | 0 |
| account | description | amount |
|---|---|---|
| SUFFOLK DISTRICT ATTORNEY'S OFFICE | 15,890,324 | |
| Budgetary Direct Appropriations | 15,540,324 | |
| 0340-0100 | Suffolk District Attorney | 15,540,324 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 350,000 | |
| 0340-0114 | State Drug Forfeiture Funds | 285,000 |
| 0340-0115 | Federal Drug Forfeiture Funds | 65,000 |
| account | description | amount |
|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 13,761,614 | |
| Budgetary Direct Appropriations | 13,551,614 | |
| 0340-0200 | Northern (Middlesex) District Attorney | 13,551,614 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 210,000 | |
| 0340-0213 | Federal Drug Forfeiture Funds | 10,000 |
| 0340-0214 | State Drug Forfeiture Funds | 150,000 |
| 0340-0216 | Conference Registration Fees | 50,000 |
| account | description | amount |
|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,507,082 | |
| Budgetary Direct Appropriations | 8,512,082 | |
| 0340-0300 | Eastern (Essex) District Attorney | 8,512,082 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 995,000 | |
| 0340-0312 | Conference Registration Fees | 45,000 |
| 0340-0313 | Federal Drug Forfeiture Funds | 600,000 |
| 0340-0314 | State Drug Forfeiture Funds | 350,000 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,463,457 | |
| Budgetary Direct Appropriations | 9,289,110 | |
| 0340-0400 | Middle (Worcester) District Attorney | 8,877,225 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 411,885 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 174,347 | |
| 0340-0414 | State Drug Forfeiture Funds | 150,000 |
| 0340-0418 | Federal Drug Forfeiture Funds | 24,347 |
| account | description | amount |
|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,219,818 | |
| Budgetary Direct Appropriations | 7,952,295 | |
| 0340-0500 | Hampden District Attorney | 7,952,295 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 267,523 | |
| 0340-0514 | State Drug Forfeiture Funds | 232,523 |
| 0340-0516 | Federal Drug Forfeiture Funds | 25,000 |
| 0340-0570 | Organized Crime Unit | 10,000 |
| account | description | amount |
|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,391,409 | |
| Budgetary Direct Appropriations | 5,038,703 | |
| 0340-0600 | Northwestern District Attorney | 5,038,703 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 352,706 | |
| 0340-0614 | State Drug Forfeiture Funds | 222,134 |
| 0340-0615 | Federal Drug Forfeiture Funds | 31,640 |
| 0340-0676 | Investigations | 98,932 |
| account | description | amount |
|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 8,948,124 | |
| Budgetary Direct Appropriations | 8,234,580 | |
| 0340-0700 | Norfolk District Attorney | 8,234,580 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 713,544 | |
| 0340-0709 | Criminal Prosecution Education | 3,045 |
| 0340-0714 | State Drug Forfeiture Funds | 458,770 |
| 0340-0715 | Federal Drug Forfeiture Funds | 203,197 |
| 0340-0716 | Norfolk Insurance Fraud Trust | 48,532 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 7,842,927 | |
| Budgetary Direct Appropriations | 7,201,567 | |
| 0340-0800 | Plymouth District Attorney | 7,201,567 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 175,000 | |
| 0340-0806 | Weed and Seed Program | 75,000 |
| 0340-0816 | Drug Free Communities | 100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 466,360 | |
| 0340-0814 | State Drug Forfeiture Funds | 250,000 |
| 0340-0817 | Federal Drug Forfeiture Funds | 18,052 |
| 0340-0831 | Operating Under the Influence Deterrent Trust Fund | 2,500 |
| 0340-0882 | Ancillary Receivership Trust | 195,808 |
| account | description | amount |
|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 8,107,584 | |
| Budgetary Direct Appropriations | 7,372,741 | |
| 0340-0900 | Bristol District Attorney | 7,372,741 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 149,843 | |
| 0340-0906 | Bristol Weed and Seed Program | 149,843 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 585,000 | |
| 0340-0914 | State Drug Forfeiture Funds | 550,000 |
| 0340-0915 | Federal Drug Forfeiture Funds | 35,000 |
| account | description | amount |
|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 3,870,596 | |
| Budgetary Direct Appropriations | 3,722,286 | |
| 0340-1000 | Cape and Islands District Attorney | 3,722,286 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 148,310 | |
| 0340-1014 | State Drug Forfeiture Funds | 128,160 |
| 0340-1050 | Federal Drug Forfeiture Funds | 20,150 |
| account | description | amount |
|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,768,628 | |
| Budgetary Direct Appropriations | 3,568,628 | |
| 0340-1100 | Berkshire District Attorney | 3,568,628 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 0340-1114 | State Drug Forfeiture Funds | 100,000 |
| 0340-1115 | Federal Drug Forfeiture Funds | 100,000 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 3,231,418 | |
| Budgetary Direct Appropriations | 3,086,868 | |
| 0340-2100 | District Attorneys' Association | 3,086,868 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 144,550 | |
| 0340-2105 | District Attorneys' Dues | 79,000 |
| 0340-2109 | District Attorney Personnel Training - Conference Registration | 65,550 |