Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Plymouth District Attorney's Office




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Plymouth District Attorney's Office 7,202 641 7,843 0

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,842,927
Budgetary Direct Appropriations 7,201,567
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, 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, 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) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item
7,201,567

account description amount
Federal Grant Spending 175,000
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
75,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
100,000
account description amount
Trust and Other Spending 466,360
0340-0814 State Drug Forfeiture Funds 250,000
0340-0817 Federal Drug Forfeiture Funds 18,052
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 195,808


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