This is not the official budget document.

Budget Summary FY2011

Plymouth District Attorney's Office
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Plymouth District Attorney 6,775 -68 6,707
Plymouth District Attorney State Police Overtime 409 0 409
TOTAL    7,184 -68 7,116

Hide line item language

account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,820,789
0340-0800 Plymouth District Attorney
For the Plymouth district attorney's office, including the victim and witness assistance program, the child abuse and sexual assault prosecution program and the domestic violence unit; provided, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, summarizing the number and types of criminal cases managed or prosecuted by the office in calendar year 2010 and the disposition or status thereof, which shall be delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction of said courts, the report shall include, but not be limited to, the following: (a) the type of criminal case; (b) the total number of defendants charged under the type of case; and (c) summary of dispositions or statuses thereof; provided further, that 50 per cent of fees payable pursuant to Massachusetts Rules of Criminal Procedure 15 (d) and 30 (c)(8) for appeals taken by the office shall be paid from this item; provided further, that the office shall submit a report to the executive director of the Massachusetts District Attorneys Association not later than January 31, 2011, detailing the office's use of drug forfeiture funds collected pursuant to chapter 94C of the General Laws; provided further, that the report shall include, but not be limited to, the following: (a) the amount of the funds deposited into the office's special law enforcement trust fund in fiscal years 2008, 2009 and 2010; (b) a description of how the funds were used in those fiscal years; and (c) the balance of the trust fund as of January 1, 2011; provided further, that no assistant district attorney shall be paid an annual salary of less than $37,500; and provided further, that at least 30 days before transferring any funds authorized in this item from the AA object class, the district attorney shall notify the house and senate committees on ways and means of its intention to make that transfer



General Fund 99.000%

FMAP Budget Relief Fund 1.000%

6,706,813
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
409,373

account description amount
Federal Grant Spending 644,603
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Campello
142,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
65,804
0340-0821 Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise- Youth Mentoring
107,995
0340-0823 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program
65,804
0340-0825 ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA-Justice Assistance Grant Local Solicitation
263,000

account description amount
Trust and Other Spending 60,000
0340-1013 Federal Forfeiture Trust Account 60,000