Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
Independent Agencies and Constitutional Officers - Detail
| 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 |

| 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 |
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.
| 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 |

| 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 |
District Attorneys
| 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 |

| 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 |
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.
| 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 |

| 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 |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
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 |
| 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 |
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.
| 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 | |
Sheriffs
| 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 |

| 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 |
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.
| 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 |

| 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 |
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 |
| 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 |