Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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District Attorneys


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District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 16,407 788 17,195 0
Northern District Attorney's Office 14,207 337 14,544 0
Eastern District Attorney's Office 8,916 208 9,124 0
Middle District Attorney's Office 9,723 0 9,723 0
Hampden District Attorney's Office 8,344 455 8,799 0
Northwestern District Attorney's Office 5,278 0 5,278 0
Norfolk District Attorney's Office 8,628 804 9,432 0
Plymouth District Attorney's Office 7,543 1,525 9,068 0
Bristol District Attorney's Office 7,727 153 7,880 0
Cape and Islands District Attorney's Office 3,896 0 3,896 0
Berkshire District Attorney's Office 3,738 0 3,738 0
District Attorneys' Association 2,977 0 2,977 0
TOTAL 97,385 4,269 101,654 0


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 17,194,864
Budgetary Direct Appropriations 16,407,078
0340-0100 Suffolk District Attorney 16,052,775
0340-0101 Suffolk District Attorney State Police Overtime 354,303
account description amount
Trust and Other Spending 787,786
0340-0114 State Drug Forfeiture Funds 727,786
0340-0115 Federal Drug Forfeiture Funds 60,000

 
 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 14,543,947
Budgetary Direct Appropriations 14,206,947
0340-0200 Northern (Middlesex) District Attorney 13,690,462
0340-0201 Northern District Attorney State Police Overtime 516,485
account description amount
Trust and Other Spending 337,000
0340-0213 Federal Drug Forfeiture Funds 100,000
0340-0214 State Drug Forfeiture Funds 200,000
0340-0216 Conference Registration Fees 37,000

 
 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,123,698
Budgetary Direct Appropriations 8,915,960
0340-0300 Eastern (Essex) District Attorney 8,411,609
0340-0301 Eastern District Attorney State Police Overtime 504,351
account description amount
Federal Grant Spending 207,738
0340-0305 Enhanced Youthful Diversion 61,738
0340-0371 Enhanced Vertical Prosecution 146,000

 
 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,723,273
Budgetary Direct Appropriations   
0340-0400 Middle (Worcester) District Attorney 8,889,774
0340-0401 Middle District Attorney State Police Overtime 413,499
0340-0410 University of Massachusetts Medical School Drug Laboratory 420,000

 
 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,798,755
Budgetary Direct Appropriations 8,344,132
0340-0500 Hampden District Attorney 8,004,233
0340-0501 Hampden District Attorney State Police Overtime 339,899

account description amount
Federal Grant Spending 123,510
0340-0590 COPS Grant Internet Crime Against Children 123,510
account description amount
Trust and Other Spending 331,113
0340-0514 State Drug Forfeiture Funds 175,000
0340-0516 Federal Drug Forfeiture Funds 125,000
0340-0545 Insurance Fraud Prosecution 26,033
0340-0570 Organized Crime Unit 5,080

 
 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,277,964
Budgetary Direct Appropriations   
0340-0600 Northwestern District Attorney 4,983,716
0340-0601 Northwestern District Attorney State Police Overtime 294,248

 
 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,431,902
Budgetary Direct Appropriations 8,627,902
0340-0700 Norfolk District Attorney 8,200,596
0340-0701 Norfolk District Attorney State Police Overtime 427,306
account description amount
Trust and Other Spending 804,000
0340-0709 Criminal Prosecution Education 9,000
0340-0714 State Drug Forfeiture Funds 510,000
0340-0715 Federal Drug Forfeiture Funds 235,000
0340-0716 Norfolk Insurance Fraud Trust 50,000

 
 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 9,067,786
Budgetary Direct Appropriations 7,543,129
0340-0800 Plymouth District Attorney 7,113,287
0340-0801 Plymouth District Attorney State Police Overtime 429,842

account description amount
Federal Grant Spending 884,845
0340-0806 Weed and Seed Program 102,391
0340-0816 Drug Free Communities 40,516
0340-0821 Brockton's Promise-Youth Mentoring Program 108,940
0340-0823 Child Sexual Predator Program 246,413
0340-0824 Justice Assistance Grant 122,129
0340-0825 ARRA - Justice Access Grant Local Solicitation 264,456
account description amount
Trust and Other Spending 639,812
0340-0814 State Drug Forfeiture Funds 375,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,200
0340-0882 Ancillary Receivership Trust 262,612

 
 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,880,437
Budgetary Direct Appropriations 7,727,321
0340-0900 Bristol District Attorney 7,401,003
0340-0901 Bristol District Attorney State Police Overtime 326,318
account description amount
Federal Grant Spending 153,116
0340-0906 Bristol Weed and Seed Program 153,116

 
 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,896,393
Budgetary Direct Appropriations   
0340-1000 Cape and Islands District Attorney 3,617,658
0340-1001 Cape and Islands District Attorney State Police Overtime 278,735

 
 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,737,792
Budgetary Direct Appropriations   
0340-1100 Berkshire District Attorney 3,522,666
0340-1101 Berkshire District Attorney State Police Overtime 215,126

 
 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 2,977,096
Budgetary Direct Appropriations   
0340-2100 District Attorneys' Association 1,660,006
0340-8908 District Attorneys' Wide Area Network 1,317,090

 
 
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