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
For the operation of the district attorney's office for the Suffolk 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
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
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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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,507,082
Budgetary Direct Appropriations 8,512,082
0340-0300 Eastern (Essex) District Attorney
For the operation of the district attorney's office for the eastern 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
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
For the operation of the district attorney's office for the middle 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
8,877,225
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
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
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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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,391,409
Budgetary Direct Appropriations 5,038,703
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the northwestern 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
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
For the operation of the district attorney's office for the Norfolk 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
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
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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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,107,584
Budgetary Direct Appropriations 7,372,741
0340-0900 Bristol District Attorney
For the operation of the district attorney's office for the Bristol 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
7,372,741

account description amount
Federal Grant Spending 149,843
0340-0906 Bristol Weed and Seed Program
For the purposes of a federally funded grant entitled, 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
For the operation of the district attorney's office for the Cape and Islands 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
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
For the operation of the district attorney's office for the Berkshire 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
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
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network; provided, that the association shall work with the district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the executive office for administration and finance no later than September 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys' offices 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; and 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
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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