District Attorneys - Detail

DISTRICT ATTORNEYS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Suffolk District Attorney's Office 16,460 16,747 16,978 16,978 16,978
Northern District Attorney's Office 13,138 15,155 14,778 14,806 14,806
Eastern District Attorney's Office 9,033 9,256 9,249 9,299 9,299
Middle District Attorney's Office 9,423 10,159 10,093 10,149 10,149
Hampden District Attorney's Office 8,480 8,722 8,688 8,689 8,689
Northwestern District Attorney's Office 5,291 5,488 5,438 5,505 5,505
Norfolk District Attorney's Office 8,781 8,951 8,993 8,993 8,993
Plymouth District Attorney's Office 7,084 7,720 7,779 7,866 7,866
Bristol District Attorney's Office 7,492 7,721 8,055 7,905 8,055
Cape and Islands District Attorney's Office 3,947 4,104 4,066 4,066 4,066
Berkshire District Attorney's Office 3,690 3,887 3,807 3,899 3,899
District Attorneys' Association 3,328 3,377 3,377 3,649 3,877
TOTAL 96,147 101,288 101,300 101,805 102,183
 
 
 
Suffolk District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 16,460 16,747 16,978 16,978 16,978
0340-0100 Suffolk District Attorney 16,076 16,362 16,593 16,593 16,593
0340-0101 Suffolk District Attorney State Police Overtime 385 385 385 385 385
 
Trust and Other Spending * 0 185 0 0 0
0340-0114 State Drug Forfeiture Funds 0 120 0 0 0
0340-0115 Federal Drug Forfeiture Funds 0 65 0 0 0
 
 
 
 
 
Northern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 13,138 15,155 14,778 14,806 14,806
0340-0200 Northern District Attorney 12,606 14,594 14,246 14,246 14,246
0340-0201 Northern District Attorney State Police Overtime 533 561 533 561 561
 
Federal Grant Spending 10 10 0 0 0
0340-0237 Children's Advocacy Center National Network 10 10 0 0 0
 
Trust and Other Spending * 0 210 0 0 0
0340-0213 Federal Drug Forfeiture Funds 0 10 0 0 0
0340-0214 State Drug Forfeiture Funds 0 150 0 0 0
0340-0216 Conference Registration Fees 0 50 0 0 0
 
 
 
 
 
Eastern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 9,033 9,256 9,249 9,299 9,299
0340-0300 Eastern District Attorney 8,535 8,709 8,752 8,752 8,752
0340-0301 Eastern District Attorney State Police Overtime 497 547 497 547 547
 
Trust and Other Spending * 0 924 0 0 0
0340-0312 Conference Registration Fees 0 40 0 0 0
0340-0313 Federal Drug Forfeiture Funds 0 587 0 0 0
0340-0314 State Drug Forfeiture Funds 0 298 0 0 0
 
 
 
 
 
Middle District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 9,423 10,159 10,093 10,149 10,149
0340-0400 Middle District Attorney 8,535 9,160 9,205 9,250 9,250
0340-0401 Middle District Attorney State Police Overtime 438 549 438 449 449
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
 
Trust and Other Spending * 0 265 0 0 0
0340-0414 State Drug Forfeiture Funds 0 250 0 0 0
0340-0418 Federal Drug Forfeiture Funds 0 15 0 0 0
 
 
 
 
 
Hampden District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 8,480 8,722 8,688 8,689 8,689
0340-0500 Hampden District Attorney 8,121 8,288 8,329 8,329 8,329
0340-0501 Hampden District Attorney State Police Overtime 359 434 359 360 360
 
Trust and Other Spending * 0 270 0 0 0
0340-0514 State Drug Forfeiture Funds 0 150 0 0 0
0340-0516 Federal Drug Forfeiture Funds 0 45 0 0 0
0340-0570 Organized Crime Unit 0 75 0 0 0
 
 
 
 
 
Northwestern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 5,291 5,488 5,438 5,505 5,505
0340-0600 Northwestern District Attorney 5,039 5,161 5,186 5,186 5,186
0340-0601 Northwestern District Attorney State Police Overtime 252 328 252 319 319
 
Trust and Other Spending * 0 387 0 0 0
0340-0614 State Drug Forfeiture Funds 0 144 0 0 0
0340-0615 Federal Drug Forfeiture Funds 0 40 0 0 0
0340-0676 Investigations 0 202 0 0 0
 
 
 
 
 
Norfolk District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 8,781 8,951 8,993 8,993 8,993
0340-0700 Norfolk District Attorney 8,317 8,487 8,529 8,529 8,529
0340-0701 Norfolk District Attorney State Police Overtime 464 464 464 464 464
 
Trust and Other Spending * 0 866 0 0 0
0340-0709 Criminal Prosecution Education 0 5 0 0 0
0340-0714 State Drug Forfeiture Funds 0 361 0 0 0
0340-0715 Federal Drug Forfeiture Funds 0 500 0 0 0
 
 
 
 
 
Plymouth District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 7,084 7,720 7,779 7,866 7,866
0340-0800 Plymouth District Attorney 6,705 7,195 7,400 7,400 7,400
0340-0801 Plymouth District Attorney State Police Overtime 379 525 379 467 467
 
Federal Grant Spending 250 300 130 250 250
0340-0806 Weed and Seed Program 200 200 100 200 200
0340-0816 Drug Free Communities 50 100 30 50 50
 
Trust and Other Spending * 60 413 0 60 60
0340-0814 State Drug Forfeiture Funds 0 200 0 0 0
0340-0817 Federal Drug Forfeiture Funds 0 11 0 0 0
0340-0831 Operating Under the Influence Deterrent Trust Fund 0 8 0 0 0
0340-0882 Ancillary Receivership Trust 0 194 0 0 0
0340-1013 Federal Forfeiture Trust Account 60 0 0 60 60
 
 
 
 
 
Bristol District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 7,492 7,721 8,055 7,905 8,055
0340-0900 Bristol District Attorney 7,138 7,367 7,701 7,551 7,701
0340-0901 Bristol District Attorney State Police Overtime 354 354 354 354 354
 
Federal Grant Spending 175 175 0 175 175
0340-0908 Weed and Seed Program 175 175 0 175 175
 
Trust and Other Spending * 0 288 0 0 0
0340-0914 State Drug Forfeiture Funds 0 238 0 0 0
0340-0915 Federal Drug Forfeiture Funds 0 50 0 0 0
 
 
 
 
 
Cape and Islands District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 3,947 4,104 4,066 4,066 4,066
0340-1000 Cape and Islands District Attorney 3,645 3,745 3,763 3,763 3,763
0340-1001 Cape and Islands District Attorney State Police Overtime 303 359 303 303 303
 
Trust and Other Spending * 0 375 0 0 0
0340-1014 State Drug Forfeiture Funds 0 150 0 0 0
0340-1050 Federal Drug Forfeiture Funds 0 225 0 0 0
 
 
 
 
 
Berkshire District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 3,690 3,887 3,807 3,899 3,899
0340-1100 Berkshire District Attorney 3,549 3,648 3,666 3,666 3,666
0340-1101 Berkshire District Attorney State Police Overtime 141 239 141 233 233
 
Trust and Other Spending * 0 195 0 0 0
0340-1114 State Drug Forfeiture Funds 0 128 0 0 0
0340-1115 Federal Drug Forfeiture Funds 0 67 0 0 0
 
 
 
 
 
District Attorneys' Association
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 3,328 3,377 3,377 3,649 3,877
0340-2100 District Attorneys' Association 1,985 3,377 2,015 1,787 2,015
0340-2117 District Attorney Retention 0 0 0 500 500
0340-8908 District Attorneys' Wide Area Network 1,342 0 1,363 1,363 1,363
 
Trust and Other Spending * 0 122 0 0 0
0340-2105 District Attorneys' Dues 0 82 0 0 0
0340-2109 District Attorney Personnel Training - Conference Registration 0 40 0 0 0