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

Governor's Budget Recommendation FY 2010

Northern 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
Northern District Attorney's Office 13,552 210 13,762 0

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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,761,614
Budgetary Direct Appropriations 13,551,614
0340-0200 Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the northern 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
13,551,614
account description amount
Trust and Other Spending 210,000
0340-0213 Federal Drug Forfeiture Funds 10,000
0340-0214 State Drug Forfeiture Funds 150,000
0340-0216 Conference Registration Fees 50,000


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