| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys' Association | 3,477 | 0 | 3,477 | 0 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 3,477,096 | |
| Budgetary Direct Appropriations | ||
| 0340-2100 | District Attorneys' Association
For the operation of the Massachusetts District Attorneys' Association; provided, that the association shall assist the executive office for administration and finance in developing a standard reporting form for the district attorneys to use, starting October 1, 2012, when filing quarterly reports on their caseloads, costs per case and total number of cases delineated by classification |
1,660,006 |
| 0340-2117 | District Attorney Retention
For the retention of assistant district attorneys with more than 3 years of experience; provided, that the Massachusetts District Attorneys Association shall transfer funds to the AA object class in each of the 11 district attorney offices in the commonwealth; provided further, that the association shall develop a formula for distribution of the funds; provided further, that funds distributed from this item to the district attorneys' offices shall be used for retention purposes and shall not be transferred out of the AA object class; provided further, that not more than $100,000 shall be distributed to any 1 district attorney's office; provided further that not less than 60 days prior to the distribution of funds the District Attorneys Association shall notify the executive office for administration and finance and the house and senate committees on ways and means detailing: (a) the methodology used to determine the amount to be dispersed; (b) the amount to be given to each district attorney's office; (c) the reasoning behind the distribution; and (d) the number of assistant district attorneys from each office who would receive funds from this item; and provided further, that no funds shall be expended on the administrative costs of the association |
500,000 |
| 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 |