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Budget Summary FY2012

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Eastern District Attorney's Office
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Eastern (Essex) District Attorney 8,412 0 8,412
Eastern District Attorney State Police Overtime 504 0 504
TOTAL    8,916 0 8,916

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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,104,698
0340-0300 Eastern (Essex) District Attorney
For the Eastern 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 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 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 		8,411,609
0340-0301 Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office 		504,351

account description amount
Federal Grant Spending 188,738
0340-0305 Enhanced Youthful Diversion
For the purposes of a federally funded grant entitled, Enhanced Youthful Diversion 		63,738
0340-0371 Enhanced Vertical Prosecution
For the purposes of a federally funded grant entitled, Enhanced Vertical Prosecution 		125,000