| 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 |