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

Governor's Budget Recommendation FY 2009

District Attorneys




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.

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