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

Governor's Budget Recommendation FY 2010

Hampden 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
Hampden District Attorney's Office 7,952 268 8,220 0

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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,219,818
Budgetary Direct Appropriations 7,952,295
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden 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
7,952,295
account description amount
Trust and Other Spending 267,523
0340-0514 State Drug Forfeiture Funds 232,523
0340-0516 Federal Drug Forfeiture Funds 25,000
0340-0570 Organized Crime Unit 10,000


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