| 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
For the operation of the district attorney's office for the Suffolk district |
16,052,775 |
| 0340-0101 | Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Suffolk district attorney's office |
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 |
| account | description | amount |
|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 14,543,947 | |
| Budgetary Direct Appropriations | 14,206,947 | |
| 0340-0200 | Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the Northern district |
13,690,462 |
| 0340-0201 | Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
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 |
| account | description | amount |
|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,123,698 | |
| Budgetary Direct Appropriations | 8,915,960 | |
| 0340-0300 | Eastern (Essex) District Attorney
For the operation of the district attorney's office for the Eastern district |
8,411,609 |
| 0340-0301 | Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office |
504,351 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 207,738 | |
| 0340-0305 | Enhanced Youthful Diversion
For the purposes of a federally funded grant entitled, Enhanced Youthful Diversion |
61,738 |
| 0340-0371 | Enhanced Vertical Prosecution
For the purposes of a federal grant entitled, Enhanced Vertical Prosecution |
146,000 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,723,273 | |
| Budgetary Direct Appropriations | ||
| 0340-0400 | Middle (Worcester) District Attorney
For the operation of the district attorney's office for the Middle district |
8,889,774 |
| 0340-0401 | Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office |
413,499 |
| 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 |
420,000 |
| account | description | amount |
|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,798,755 | |
| Budgetary Direct Appropriations | 8,344,132 | |
| 0340-0500 | Hampden District Attorney
For the operation of the district attorney's office for the Hampden district |
8,004,233 |
| 0340-0501 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office |
339,899 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 123,510 | |
| 0340-0590 | COPS Grant Internet Crime Against Children
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,277,964 | |
| Budgetary Direct Appropriations | ||
| 0340-0600 | Northwestern District Attorney
For the operation of the district attorney's office for the Northwestern district |
4,983,716 |
| 0340-0601 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northwestern district attorney's office |
294,248 |
| account | description | amount |
|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,431,902 | |
| Budgetary Direct Appropriations | 8,627,902 | |
| 0340-0700 | Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district |
8,200,596 |
| 0340-0701 | Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Norfolk district attorney's office |
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 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 9,067,786 | |
| Budgetary Direct Appropriations | 7,543,129 | |
| 0340-0800 | Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district |
7,113,287 |
| 0340-0801 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
429,842 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 884,845 | |
| 0340-0806 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
102,391 |
| 0340-0816 | Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities |
40,516 |
| 0340-0821 | Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program |
108,940 |
| 0340-0823 | Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program |
246,413 |
| 0340-0824 | Justice Assistance Grant
For the purposes of a federally funded grant entitled, Justice Assistance Grant |
122,129 |
| 0340-0825 | ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 7,880,437 | |
| Budgetary Direct Appropriations | 7,727,321 | |
| 0340-0900 | Bristol District Attorney
For the operation of the district attorney's office for the Bristol district |
7,401,003 |
| 0340-0901 | Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office |
326,318 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 153,116 | |
| 0340-0906 | Bristol Weed and Seed Program
For the purposes of a federally funded grant entitled, Bristol Weed and Seed Program |
153,116 |
| account | description | amount |
|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 3,896,393 | |
| Budgetary Direct Appropriations | ||
| 0340-1000 | Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district |
3,617,658 |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office |
278,735 |
| account | description | amount |
|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,737,792 | |
| Budgetary Direct Appropriations | ||
| 0340-1100 | Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district |
3,522,666 |
| 0340-1101 | Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office |
215,126 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 2,977,096 | |
| Budgetary Direct Appropriations | ||
| 0340-2100 | District Attorneys' Association
For the operation of the Massachusetts District Attorneys' Association |
1,660,006 |
| 0340-8908 | District Attorneys' Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network |
1,317,090 |