Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

District Attorneys


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District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,526 794 16,320 0
Northern District Attorney's Office 13,530 322 13,852 0
Eastern District Attorney's Office 8,491 10 8,501 0
Middle District Attorney's Office 9,260 250 9,510 0
Hampden District Attorney's Office 7,947 1,088 9,035 0
Northwestern District Attorney's Office 5,027 673 5,699 0
Norfolk District Attorney's Office 8,217 603 8,820 0
Plymouth District Attorney's Office 7,184 1,064 8,248 1
Bristol District Attorney's Office 7,359 0 7,359 0
Cape and Islands District Attorney's Office 3,711 0 3,711 0
Berkshire District Attorney's Office 3,560 0 3,560 0
District Attorneys' Association 2,834 0 2,834 0
TOTAL 92,647 4,804 97,451 1


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,319,788
Budgetary Direct Appropriations 15,525,788
0340-0100 Suffolk District Attorney 15,188,357
0340-0101 Suffolk District Attorney State Police Overtime 337,431
account description amount
Trust and Other Spending 794,000
0340-0114 State Drug Forfeiture Funds 734,000
0340-0115 Federal Drug Forfeiture Funds 60,000

 
 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,852,425
Budgetary Direct Appropriations 13,530,425
0340-0200 Northern (Middlesex) District Attorney 13,038,535
0340-0201 Northern District Attorney State Police Overtime 491,890
account description amount
Trust and Other Spending 322,000
0340-0213 Federal Drug Forfeiture Funds 172,000
0340-0214 State Drug Forfeiture Funds 150,000

 
 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 8,501,391
Budgetary Direct Appropriations 8,491,391
0340-0300 Eastern (Essex) District Attorney 8,011,057
0340-0301 Eastern District Attorney State Police Overtime 480,334
account description amount
Trust and Other Spending 10,000
0340-0312 Conference Registration Fees 10,000

 
 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,510,260
Budgetary Direct Appropriations 9,260,260
0340-0400 Middle (Worcester) District Attorney 8,466,451
0340-0401 Middle District Attorney State Police Overtime 393,809
0340-0410 University of Massachusetts Medical School Drug Laboratory 400,000
account description amount
Trust and Other Spending 250,000
0340-0414 State Drug Forfeiture Funds 250,000

 
 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 9,035,169
Budgetary Direct Appropriations 7,946,792
0340-0500 Hampden District Attorney 7,623,079
0340-0501 Hampden District Attorney State Police Overtime 323,713
account description amount
Trust and Other Spending 1,088,377
0340-0514 State Drug Forfeiture Funds 325,000
0340-0516 Federal Drug Forfeiture Funds 223,788
0340-0570 Organized Crime Unit 539,589

 
 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,699,214
Budgetary Direct Appropriations 5,026,632
0340-0600 Northwestern District Attorney 4,746,396
0340-0601 Northwestern District Attorney State Police Overtime 280,236
account description amount
Trust and Other Spending 672,582
0340-0614 State Drug Forfeiture Funds 495,521
0340-0615 Federal Drug Forfeiture Funds 82,061
0340-0676 Investigations 95,000

 
 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,819,940
Budgetary Direct Appropriations 8,217,049
0340-0700 Norfolk District Attorney 7,810,091
0340-0701 Norfolk District Attorney State Police Overtime 406,958
account description amount
Trust and Other Spending 602,891
0340-0714 State Drug Forfeiture Funds 413,421
0340-0715 Federal Drug Forfeiture Funds 139,470
0340-0716 Norfolk Insurance Fraud Trust 50,000

 
 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,248,066
Budgetary Direct Appropriations 7,183,932
0340-0800 Plymouth District Attorney 6,774,559
0340-0801 Plymouth District Attorney State Police Overtime 409,373

account description amount
Federal Grant Spending 685,634
0340-0806 Weed and Seed Program 142,000
0340-0816 Drug Free Communities 65,804
0340-0821 Brockton's Promise-Youth Mentoring Program 107,995
0340-0823 Child Sexual Predator Program 106,835
0340-0825 ARRA - Justice Access Grant Local Solicitation 263,000
account description amount
Trust and Other Spending 378,500
0340-0814 State Drug Forfeiture Funds 125,000
0340-0817 Federal Drug Forfeiture Funds 1,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 250,000

 
 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,359,353
Budgetary Direct Appropriations   
0340-0900 Bristol District Attorney 7,048,574
0340-0901 Bristol District Attorney State Police Overtime 310,779

 
 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,710,851
Budgetary Direct Appropriations   
0340-1000 Cape and Islands District Attorney 3,445,389
0340-1001 Cape and Islands District Attorney State Police Overtime 265,462

 
 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,559,802
Budgetary Direct Appropriations   
0340-1100 Berkshire District Attorney 3,354,920
0340-1101 Berkshire District Attorney State Police Overtime 204,882

 
 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 2,834,398
Budgetary Direct Appropriations   
0340-2100 District Attorneys' Association 1,580,958
0340-8908 District Attorneys' Wide Area Network 1,253,440

 
 
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