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

Governor's Budget Recommendation FY 2010

District Attorneys




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District Attorneys


DISTRICT ATTORNEYS

District Attorneys


District Attorneys
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,540 350 15,890 0
Northern District Attorney's Office 13,552 210 13,762 0
Eastern District Attorney's Office 8,512 995 9,507 0
Middle District Attorney's Office 9,289 174 9,463 0
Hampden District Attorney's Office 7,952 268 8,220 0
Northwestern District Attorney's Office 5,039 353 5,391 0
Norfolk District Attorney's Office 8,235 714 8,948 0
Plymouth District Attorney's Office 7,202 641 7,843 0
Bristol District Attorney's Office 7,373 735 8,108 0
Cape and Islands District Attorney's Office 3,722 148 3,871 0
Berkshire District Attorney's Office 3,569 200 3,769 0
District Attorneys' Association 3,087 145 3,231 0
TOTAL 93,071 4,932 98,003 0


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 15,890,324
Budgetary Direct Appropriations 15,540,324
0340-0100 Suffolk District Attorney 15,540,324
account description amount
Trust and Other Spending 350,000
0340-0114 State Drug Forfeiture Funds 285,000
0340-0115 Federal Drug Forfeiture Funds 65,000

 

 
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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 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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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,507,082
Budgetary Direct Appropriations 8,512,082
0340-0300 Eastern (Essex) District Attorney 8,512,082
account description amount
Trust and Other Spending 995,000
0340-0312 Conference Registration Fees 45,000
0340-0313 Federal Drug Forfeiture Funds 600,000
0340-0314 State Drug Forfeiture Funds 350,000

 

 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,463,457
Budgetary Direct Appropriations 9,289,110
0340-0400 Middle (Worcester) District Attorney 8,877,225
0340-0410 University of Massachusetts Medical School Drug Laboratory 411,885
account description amount
Trust and Other Spending 174,347
0340-0414 State Drug Forfeiture Funds 150,000
0340-0418 Federal Drug Forfeiture Funds 24,347

 

 
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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 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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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,391,409
Budgetary Direct Appropriations 5,038,703
0340-0600 Northwestern District Attorney 5,038,703
account description amount
Trust and Other Spending 352,706
0340-0614 State Drug Forfeiture Funds 222,134
0340-0615 Federal Drug Forfeiture Funds 31,640
0340-0676 Investigations 98,932

 

 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,948,124
Budgetary Direct Appropriations 8,234,580
0340-0700 Norfolk District Attorney 8,234,580
account description amount
Trust and Other Spending 713,544
0340-0709 Criminal Prosecution Education 3,045
0340-0714 State Drug Forfeiture Funds 458,770
0340-0715 Federal Drug Forfeiture Funds 203,197
0340-0716 Norfolk Insurance Fraud Trust 48,532

 

 
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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 7,201,567

account description amount
Federal Grant Spending 175,000
0340-0806 Weed and Seed Program 75,000
0340-0816 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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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,107,584
Budgetary Direct Appropriations 7,372,741
0340-0900 Bristol District Attorney 7,372,741

account description amount
Federal Grant Spending 149,843
0340-0906 Bristol Weed and Seed Program 149,843
account description amount
Trust and Other Spending 585,000
0340-0914 State Drug Forfeiture Funds 550,000
0340-0915 Federal Drug Forfeiture Funds 35,000

 

 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,870,596
Budgetary Direct Appropriations 3,722,286
0340-1000 Cape and Islands District Attorney 3,722,286
account description amount
Trust and Other Spending 148,310
0340-1014 State Drug Forfeiture Funds 128,160
0340-1050 Federal Drug Forfeiture Funds 20,150

 

 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,768,628
Budgetary Direct Appropriations 3,568,628
0340-1100 Berkshire District Attorney 3,568,628
account description amount
Trust and Other Spending 200,000
0340-1114 State Drug Forfeiture Funds 100,000
0340-1115 Federal Drug Forfeiture Funds 100,000

 

 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,231,418
Budgetary Direct Appropriations 3,086,868
0340-2100 District Attorneys' Association 3,086,868
account description amount
Trust and Other Spending 144,550
0340-2105 District Attorneys' Dues 79,000
0340-2109 District Attorney Personnel Training - Conference Registration 65,550

 

 

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