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

Governor's Budget Recommendation FY 2009

District Attorneys




District Attorneys


DISTRICT ATTORNEYS

District Attorneys


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


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 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 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 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 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 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 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 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 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 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 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 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

 

 

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