Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Independent Agencies and Constitutional Officers - Detail

Fiscal Year 2009 Resource Summary ($000)
SECRETARIAT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
District Attorneys 101,288 4,984 106,272 6
Sheriffs 499,790 125 499,915 100,267
Governor's Office 9,265 0 9,265 9
Secretary of the Commonwealth 50,058 6,855 56,914 206,960
Treasurer and Receiver-General 3,459,369 2,569,681 6,029,051 240,305
Office of the State Auditor 19,753 252 20,005 0
Attorney General 43,252 10,814 54,066 14,273
State Ethics Commission 1,782 0 1,782 74
Office of the Inspector General 3,216 0 3,216 494
Office of Campaign and Political Finance 1,245 0 1,245 57
Massachusetts Commission Against Discrimination 4,935 48 4,984 2,020
Commission on the Status of Women 253 0 253 0
Disabled Persons Protection Commission 2,124 300 2,424 0
Board of Library Commissioners 33,391 3,565 36,956 2
Office of the Comptroller 14,094 44,856 58,950 65,863
TOTAL 4,243,815 2,641,481 6,885,296 630,330
View line item language

 

Pie Chart: Sheriffs=12%, Treasurer=81%, Secretariats that are Less than 5% of Total=7%

 
Historical Budget Levels ($000)
Secretariat FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
District Attorneys 83,497 91,405 96,147 101,673 101,288
Sheriffs 222,704 257,674 267,287 276,151 499,790
Governor's Office 5,382 5,332 8,811 9,864 9,265
Secretary of the Commonwealth 36,598 47,003 40,455 43,921 50,058
Treasurer and Receiver-General 3,059,931 3,401,401 3,423,224 3,430,237 3,459,369
State Auditor 17,311 18,131 19,019 19,019 19,753
Attorney General 37,498 38,608 41,228 41,238 43,252
State Ethics Commission 1,415 1,535 1,618 1,641 1,782
Inspector General 3,094 3,211 3,261 3,115 3,216
Office of Campaign and Political Finance 1,078 1,110 1,194 1,194 1,245
Massachusetts Commission Against Discrimination 4,022 4,189 4,235 4,325 4,935
Commission on the Status of Women 195 249 249 249 253
Disabled Persons Protection Commission 1,747 1,874 1,988 2,019 2,124
Board of Library Commissioners 29,559 31,676 32,468 32,888 33,391
Office of the State Comptroller 52,606 53,496 11,314 16,627 14,094
TOTAL 3,556,637 3,956,895 3,952,497 3,984,161 4,243,815
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,629,443 3,838,756 4,092,332 4,330,251 4,549,499
Employee Benefits 993,157 1,114,725 1,182,179 1,001,523 1,027,288
Operating Expenses 873,828 1,396,846 1,217,032 1,075,913 1,119,270
Public Assistance 9,739,520 10,779,003 11,663,047 12,668,481 13,099,486
Aid to Cities & Towns 5,132,468 5,350,815 6,055,275 6,212,429 6,315,691
Debt Service 1,782,044 1,832,219 2,008,220 2,016,361 2,053,477
TOTAL 22,150,461 24,312,364 26,218,086 27,304,958 28,164,711

 

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Aid to Cities & Towns=22%, Debt Service=7%



 
 
 
Historical Employment Levels
Secretariat
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
District Attorneys 1,354 1,409 1,457 1,484 1,519
Sheriffs 2,990 3,080 3,330 3,419 6,265
Governor's Office 68 62 79 76 80
Secretary of the Commonwealth 538 574 594 593 615
Treasurer and Receiver-General 570 580 583 579 587
State Auditor 308 309 306 308 312
Attorney General 439 463 444 479 461
State Ethics Commission 19 21 22 20 22
Inspector General 38 38 39 35 36
Office of Campaign and Political Finance 15 15 15 14 15
Massachusetts Commission Against Discrimination 65 61 63 62 80
Commission on the Status of Women 3 3 4 4 4
Disabled Persons Protection Commission 25 27 29 28 28
Board of Library Commissioners 11 12 13 13 14
Office of the State Comptroller 124 122 124 123 127
TOTAL 6,566 6,775 7,101 7,236 10,163
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

District Attorneys


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 16,747 185 16,932 0
Northern District Attorney's Office 15,155 220 15,375 0
Eastern District Attorney's Office 9,256 924 10,181 0
Middle District Attorney's Office 10,159 265 10,424 0
Hampden District Attorney's Office 8,722 270 8,992 0
Northwestern District Attorney's Office 5,488 387 5,875 0
Norfolk District Attorney's Office 8,951 866 9,817 0
Plymouth District Attorney's Office 7,720 713 8,433 5
Bristol District Attorney's Office 7,721 463 8,184 0
Cape and Islands District Attorney's Office 4,104 375 4,479 0
Berkshire District Attorney's Office 3,887 195 4,081 0
District Attorneys' Association 3,377 122 3,500 0
TOTAL 101,288 4,984 106,272 6
 

Pie Chart: Suffolk DA=16%, Northern DA=15%, Eastern DA=9%, Middle DA=10%, Hampden DA=9%, Northwestern DA=5%, Norfolk DA=9%, Plymouth DA=8%, Bristol DA=8%, Departments that are Less than 5% of Total=11%

 
Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Suffolk District Attorney's Office 14,658 15,792 16,460 16,505 16,747
Northern District Attorney's Office 11,669 12,592 13,138 16,698 15,155
Eastern District Attorney's Office 7,229 8,799 9,033 9,128 9,256
Middle District Attorney's Office 8,064 9,121 9,423 9,924 10,159
Hampden District Attorney's Office 6,995 7,588 8,480 8,600 8,722
Northwestern District Attorney's Office 4,618 4,943 5,291 5,356 5,488
Norfolk District Attorney's Office 7,729 8,492 8,781 8,826 8,951
Plymouth District Attorney's Office 6,375 6,905 7,084 7,677 7,720
Bristol District Attorney's Office 6,522 7,014 7,492 7,757 7,721
Cape and Islands District Attorney's Office 3,472 3,737 3,947 4,048 4,104
Berkshire District Attorney's Office 3,071 3,294 3,690 3,827 3,887
District Attorneys' Association 3,095 3,128 3,328 3,328 3,377
TOTAL 83,497 91,405 96,147 101,673 101,288
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 61,584 65,175 70,725 76,366 78,533
Employee Benefits 1,441 1,452 1,530 1,573 1,602
Operating Expenses 16,456 17,565 20,361 23,729 21,154
Aid to Cities & Towns 0 0 0 5 0
TOTAL 79,481 84,192 92,616 101,673 101,288

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 
 
 
Historical Employment Levels
Department
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
Suffolk District Attorney's Office 243 260 274 270 279
Northern District Attorney's Office 206 218 207 223 229
Eastern District Attorney's Office 148 148 162 167 171
Middle District Attorney's Office 130 126 144 154 157
Hampden District Attorney's Office 116 123 130 126 131
Northwestern District Attorney's Office 68 71 72 72 75
Norfolk District Attorney's Office 114 118 125 122 124
Plymouth District Attorney's Office 117 127 129 118 128
Bristol District Attorney's Office 111 112 109 113 110
Cape and Islands District Attorney's Office 48 52 53 55 53
Berkshire District Attorney's Office 43 46 45 50 50
District Attorneys' Association 10 9 10 13 13
TOTAL 1,354 1,409 1,457 1,484 1,519
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

Suffolk District Attorney's Office



account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,932,030
Budgetary Direct Appropriations 16,747,030
0340-0100 Suffolk District Attorney 16,362,493
0340-0101 Suffolk District Attorney State Police Overtime 384,537
account description amount
Trust and Other Spending 185,000
0340-0114 State Drug Forfeiture Funds 120,000
0340-0115 Federal Drug Forfeiture Funds 65,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0100 Suffolk District Attorney 14,312 15,446 16,076 16,121 16,362
0340-0101 Suffolk District Attorney State Police Overtime 346 346 385 385 385
TOTAL 14,658 15,792 16,460 16,505 16,747
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0100 Suffolk District Attorney 243 260 274 270 279
TOTAL 243 260 274 270 279
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Northern District Attorney's Office



account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 15,374,713
Budgetary Direct Appropriations 15,154,713
0340-0200 Northern District Attorney 14,594,155
0340-0201 Northern District Attorney State Police Overtime 560,558

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 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

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0200 Northern District Attorney 11,190 12,114 12,606 16,138 14,594
0340-0201 Northern District Attorney State Police Overtime 479 479 533 561 561
TOTAL 11,669 12,592 13,138 16,698 15,155
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0200 Northern District Attorney 206 218 207 223 229
TOTAL 206 218 207 223 229
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Eastern District Attorney's Office



account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 10,180,545
Budgetary Direct Appropriations 9,256,213
0340-0300 Eastern District Attorney 8,708,824
0340-0301 Eastern District Attorney State Police Overtime 547,389
account description amount
Trust and Other Spending 924,332
0340-0312 Conference Registration Fees 40,000
0340-0313 Federal Drug Forfeiture Funds 586,710
0340-0314 State Drug Forfeiture Funds 297,622

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0300 Eastern District Attorney 6,782 8,352 8,535 8,580 8,709
0340-0301 Eastern District Attorney State Police Overtime 447 447 497 547 547
TOTAL 7,229 8,799 9,033 9,128 9,256
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0300 Eastern District Attorney 148 148 162 167 171
TOTAL 148 148 162 167 171
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Middle District Attorney's Office



account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 10,424,089
Budgetary Direct Appropriations 10,159,089
0340-0400 Middle District Attorney 9,160,303
0340-0401 Middle District Attorney State Police Overtime 548,786
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000
account description amount
Trust and Other Spending 265,000
0340-0414 State Drug Forfeiture Funds 250,000
0340-0418 Federal Drug Forfeiture Funds 15,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0400 Middle District Attorney 7,221 8,277 8,535 9,025 9,160
0340-0401 Middle District Attorney State Police Overtime 393 393 438 449 549
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
TOTAL 8,064 9,121 9,423 9,924 10,159
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0400 Middle District Attorney 121 125 134 147 147
0340-0410 University of Massachusetts Medical School Drug Laboratory 9 1 10 7 10
TOTAL 130 126 144 154 157
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Hampden District Attorney's Office



account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,992,486
Budgetary Direct Appropriations 8,722,486
0340-0500 Hampden District Attorney 8,288,151
0340-0501 Hampden District Attorney State Police Overtime 434,335
account description amount
Trust and Other Spending 270,000
0340-0514 State Drug Forfeiture Funds 150,000
0340-0516 Federal Drug Forfeiture Funds 45,000
0340-0570 Organized Crime Unit 75,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0500 Hampden District Attorney 6,673 7,265 8,121 8,166 8,288
0340-0501 Hampden District Attorney State Police Overtime 323 323 359 434 434
TOTAL 6,995 7,588 8,480 8,600 8,722
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0500 Hampden District Attorney 116 123 130 126 131
TOTAL 116 123 130 126 131
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Northwestern District Attorney's Office



account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,874,676
Budgetary Direct Appropriations 5,488,176
0340-0600 Northwestern District Attorney 5,160,501
0340-0601 Northwestern District Attorney State Police Overtime 327,675
account description amount
Trust and Other Spending 386,500
0340-0614 State Drug Forfeiture Funds 144,115
0340-0615 Federal Drug Forfeiture Funds 40,038
0340-0676 Investigations 202,347

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0600 Northwestern District Attorney 4,392 4,717 5,039 5,084 5,161
0340-0601 Northwestern District Attorney State Police Overtime 226 226 252 272 328
TOTAL 4,618 4,943 5,291 5,356 5,488
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0600 Northwestern District Attorney 68 71 72 72 75
TOTAL 68 71 72 72 75
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Norfolk District Attorney's Office



account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,816,975
Budgetary Direct Appropriations 8,951,185
0340-0700 Norfolk District Attorney 8,487,415
0340-0701 Norfolk District Attorney State Police Overtime 463,770
account description amount
Trust and Other Spending 865,790
0340-0709 Criminal Prosecution Education 4,790
0340-0714 State Drug Forfeiture Funds 361,000
0340-0715 Federal Drug Forfeiture Funds 500,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0700 Norfolk District Attorney 7,312 8,075 8,317 8,362 8,487
0340-0701 Norfolk District Attorney State Police Overtime 417 417 464 464 464
TOTAL 7,729 8,492 8,781 8,826 8,951
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0700 Norfolk District Attorney 114 118 125 122 124
TOTAL 114 118 125 122 124
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Plymouth District Attorney's Office



account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,433,162
Budgetary Direct Appropriations 7,720,162
0340-0800 Plymouth District Attorney 7,195,207
0340-0801 Plymouth District Attorney State Police Overtime 524,955

account description amount
Federal Grant Spending 300,000
0340-0806 Weed and Seed Program 200,000
0340-0816 Drug Free Communities 100,000
account description amount
Trust and Other Spending 413,000
0340-0814 State Drug Forfeiture Funds 200,000
0340-0817 Federal Drug Forfeiture Funds 11,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 8,000
0340-0882 Ancillary Receivership Trust 194,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0800 Plymouth District Attorney 6,035 6,565 6,705 7,255 7,195
0340-0801 Plymouth District Attorney State Police Overtime 341 341 379 422 525
TOTAL 6,375 6,905 7,084 7,677 7,720
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0800 Plymouth District Attorney 117 127 129 118 128
TOTAL 117 127 129 118 128
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Bristol District Attorney's Office



account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,183,535
Budgetary Direct Appropriations 7,720,834
0340-0900 Bristol District Attorney 7,366,669
0340-0901 Bristol District Attorney State Police Overtime 354,165

account description amount
Federal Grant Spending 175,000
0340-0908 Weed and Seed Program 175,000
account description amount
Trust and Other Spending 287,701
0340-0914 State Drug Forfeiture Funds 237,701
0340-0915 Federal Drug Forfeiture Funds 50,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-0900 Bristol District Attorney 6,203 6,696 7,138 7,403 7,367
0340-0901 Bristol District Attorney State Police Overtime 318 318 354 354 354
TOTAL 6,522 7,014 7,492 7,757 7,721
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-0900 Bristol District Attorney 111 112 109 113 110
TOTAL 111 112 109 113 110
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Cape and Islands District Attorney's Office



account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,478,907
Budgetary Direct Appropriations 4,103,749
0340-1000 Cape and Islands District Attorney 3,744,701
0340-1001 Cape and Islands District Attorney State Police Overtime 359,048
account description amount
Trust and Other Spending 375,158
0340-1014 State Drug Forfeiture Funds 150,378
0340-1050 Federal Drug Forfeiture Funds 224,780

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-1000 Cape and Islands District Attorney 3,200 3,465 3,645 3,689 3,745
0340-1001 Cape and Islands District Attorney State Police Overtime 272 272 303 359 359
TOTAL 3,472 3,737 3,947 4,048 4,104
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-1000 Cape and Islands District Attorney 48 52 53 55 53
TOTAL 48 52 53 55 53
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Berkshire District Attorney's Office



account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 4,081,314
Budgetary Direct Appropriations 3,886,735
0340-1100 Berkshire District Attorney 3,647,611
0340-1101 Berkshire District Attorney State Police Overtime 239,124
account description amount
Trust and Other Spending 194,579
0340-1114 State Drug Forfeiture Funds 127,695
0340-1115 Federal Drug Forfeiture Funds 66,884

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-1100 Berkshire District Attorney 2,945 3,167 3,549 3,594 3,648
0340-1101 Berkshire District Attorney State Police Overtime 127 127 141 233 239
TOTAL 3,071 3,294 3,690 3,827 3,887
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-1100 Berkshire District Attorney 43 46 45 50 50
TOTAL 43 46 45 50 50
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

District Attorneys' Association



account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,499,702
Budgetary Direct Appropriations 3,377,432
0340-2100 District Attorneys' Association 3,377,432
account description amount
Trust and Other Spending 122,270
0340-2105 District Attorneys' Dues 82,000
0340-2109 District Attorney Personnel Training - Conference Registration 40,270

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
0340-2100 District Attorneys' Association 1,750 1,785 1,985 1,985 3,377
0340-8908 District Attorneys' Wide Area Network 1,344 1,342 1,342 1,342 0
TOTAL 3,095 3,128 3,328 3,328 3,377
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
0340-2100 District Attorneys' Association 9 8 8 11 13
0340-8908 District Attorneys' Wide Area Network 1 1 2 2 0
TOTAL 10 9 10 13 13
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Sheriffs


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 75,527 0 75,527 2,292
Worcester Sheriff's Department 45,514 0 45,514 162
Middlesex Sheriff's Department 67,991 50 68,041 1,107
Franklin Sheriff's Department 11,150 0 11,150 2,165
Hampshire Sheriff's Department 13,356 0 13,356 302
Essex Sheriff's Department 52,260 75 52,335 2,648
Berkshire Sheriff's Department 17,244 0 17,244 1,111
Massachusetts Sheriffs' Association 344 0 344 0
Barnstable Sheriff's Department 22,394 0 22,394 6,978
Bristol Sheriff's Department 35,206 0 35,206 8,864
Dukes Sheriff's Department 2,245 0 2,245 1,401
Nantucket Sheriff's Department 841 0 841 890
Norfolk Sheriff's Department 27,413 0 27,413 13,095
Plymouth Sheriff's Department 39,014 0 39,014 23,119
Suffolk Sheriff's Department 89,291 0 89,291 36,133
TOTAL 499,790 125 499,915 100,267
 

Pie Chart: Hampden Sheriff=15%, Worcester Sheriff=9%, Middlesex Sheriff=14%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=18%, Departments that are Less than 5% of Total=14%

 
Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Hampden Sheriff's Department 56,195 67,783 70,166 74,436 75,527
Worcester Sheriff's Department 41,098 43,646 44,842 44,842 45,514
Middlesex Sheriff's Department 50,567 63,636 65,445 67,470 67,991
Franklin Sheriff's Department 7,665 9,665 9,913 11,016 11,150
Hampshire Sheriff's Department 11,038 12,188 13,424 13,162 13,356
Essex Sheriff's Department 42,535 45,327 46,504 48,017 52,260
Berkshire Sheriff's Department 13,262 15,085 16,648 16,864 17,244
Massachusetts Sheriffs' Association 344 344 344 344 344
Barnstable Sheriff's Department 0 0 0 0 22,394
Bristol Sheriff's Department 0 0 0 0 35,206
Dukes Sheriff's Department 0 0 0 0 2,245
Nantucket Sheriff's Department 0 0 0 0 841
Norfolk Sheriff's Department 0 0 0 0 27,413
Plymouth Sheriff's Department 0 0 0 0 39,014
Suffolk Sheriff's Department 0 0 0 0 89,291
TOTAL 222,704 257,674 267,287 276,151 499,790
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 163,069 175,126 187,264 206,900 375,093
Employee Benefits 9,652 10,174 10,019 10,651 13,867
Operating Expenses 33,352 38,447 48,539 45,947 84,756
Public Assistance 8,413 10,145 11,080 12,654 26,074
TOTAL 214,486 233,892 256,902 276,151 499,790

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=5%



 
 
 
Historical Employment Levels
Department
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
Hampden Sheriff's Department 755 784 908 976 946
Worcester Sheriff's Department 556 564 603 599 612
Middlesex Sheriff's Department 640 626 671 666 713
Franklin Sheriff's Department 112 119 175 172 172
Hampshire Sheriff's Department 161 156 160 164 169
Essex Sheriff's Department 559 616 594 598 611
Berkshire Sheriff's Department 205 212 216 240 236
Massachusetts Sheriffs' Association 3 3 3 3 3
Barnstable Sheriff's Department 0 0 0 0 374
Bristol Sheriff's Department 0 0 0 0 455
Dukes Sheriff's Department 0 0 0 0 38
Nantucket Sheriff's Department 0 0 0 0 3
Norfolk Sheriff's Department 0 0 0 0 352
Plymouth Sheriff's Department 0 0 0 0 498
Suffolk Sheriff's Department 0 0 0 0 1,082
TOTAL 2,990 3,080 3,330 3,419 6,265
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

Hampden Sheriff's Department



account description amount
HAMPDEN SHERIFF'S DEPARTMENT 75,526,712
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 73,612,252
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
8910-0102 Hampden Sheriff's Department 55,165 66,264 68,251 72,523 73,612
8910-1000 Prison Industries Retained Revenue 710 1,198 1,594 1,593 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 320 320
TOTAL