Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Suffolk District Attorney's Office




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 16,407 802 17,210 0

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account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 17,209,558
Budgetary Direct Appropriations 16,407,078
0340-0100 Suffolk District Attorney
For the operation of the Suffolk district attorney's office; provided, that each district attorney's office shall work with the district attorneys' association to define, no later than September 1, 2012, what constitutes a "case" for reporting purposes; provided further, that each district attorney's office shall report the following prosecution data, in a format designated by the executive office for administration and finance in consultation with the district attorneys' association, no later than December 14, 2012 for the period of July 1, 2012 through September 30, 2012, and quarterly thereafter; (1) its caseload per district; (2) its caseload per attorney; (3) its total cost per case, and (4) its total number of cases delineated by classifications to be determined by the executive office for administration and finance in consultation with the district attorneys' association; and provided further, that the district attorneys shall submit this report quarterly starting January 1, 2013 directly to the executive office for administration and finance, the house and senate committees on ways and means and the district attorneys' association
16,052,775
0340-0198 Suffolk DA State Police OT
For the overtime costs of state police officers assigned to the Suffolk district attorney's office
354,303
account description amount
Trust and Other Spending 802,480
0340-0114 State Drug Forfeiture Funds 630,000
0340-0115 Federal Drug Forfeiture Funds 172,480


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