| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Eastern District Attorney's Office | 8,916 | 299 | 9,214 | 0 |
| account | description | amount |
|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,214,460 | |
| Budgetary Direct Appropriations | 8,915,960 | |
| 0340-0300 | Eastern (Essex) District Attorney
For the operation of the Eastern district attorney's office; provided, that each district attorney's office shall work with the district attorneys' association to define, no later than September 1, 2012, what constitutes a "case" for reporting purposes; provided further, that each district attorney's office shall report the following prosecution data, in a format designated by the executive office for administration and finance in consultation with the district attorneys' association, no later than December 14, 2012 for the period of July 1, 2012 through September 30, 2012, and quarterly thereafter; (1) its caseload per district; (2) its caseload per attorney; (3) its total cost per case, and (4) its total number of cases delineated by classifications to be determined by the executive office for administration and finance in consultation with the district attorneys' association; and provided further, that the district attorneys shall submit this report quarterly starting January 1, 2013 directly to the executive office for administration and finance, the house and senate committees on ways and means and the district attorneys' association |
8,411,609 |
| 0340-0398 | Eastern DA State Police OT
For the overtime costs of state police officers assigned to the Eastern district attorney's office |
504,351 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 298,500 | |
| 0340-0312 | Conference Registration Fees | 18,500 |
| 0340-0313 | Federal Drug Forfeiture Funds | 250,000 |
| 0340-0314 | State Drug Forfeiture Funds | 30,000 |