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District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations		 FY 2013
Federal, Trust,
and ISF		 FY 2013
Total
Spending		 FY 2013
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 16,407 802 17,210 0
Northern District Attorney's Office 14,207 700 14,907 0
Eastern District Attorney's Office 8,916 299 9,214 0
Middle District Attorney's Office 9,723 900 10,623 0
Hampden District Attorney's Office 8,344 601 8,945 0
Northwestern District Attorney's Office 5,278 320 5,598 0
Norfolk District Attorney's Office 8,628 534 9,161 4
Plymouth District Attorney's Office 7,543 448 7,991 0
Bristol District Attorney's Office 7,727 812 8,539 0
Cape and Islands District Attorney's Office 3,896 415 4,312 0
Berkshire District Attorney's Office 3,738 60 3,798 0
District Attorneys' Association 3,477 0 3,477 0
TOTAL 97,885 5,891 103,776 4


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 17,209,558
Budgetary Direct Appropriations 16,407,078
0340-0100 Suffolk District Attorney 16,052,775
0340-0198 Suffolk DA State Police OT 354,303
account description amount
Trust and Other Spending 802,480
0340-0114 State Drug Forfeiture Funds 630,000
0340-0115 Federal Drug Forfeiture Funds 172,480

 
 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 14,906,947
Budgetary Direct Appropriations 14,206,947
0340-0200 Northern (Middlesex) District Attorney 13,690,462
0340-0298 Middlesex DA State Police OT 516,485
account description amount
Trust and Other Spending 700,000
0340-0213 Federal Drug Forfeiture Funds 150,000
0340-0214 State Drug Forfeiture Funds 500,000
0340-0216 Conference Registration Fees 50,000

 
 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,214,460
Budgetary Direct Appropriations 8,915,960
0340-0300 Eastern (Essex) District Attorney 8,411,609
0340-0398 Eastern DA State Police OT 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

 
 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 10,623,273
Budgetary Direct Appropriations 9,723,273
0340-0400 Middle (Worcester) District Attorney 8,889,774
0340-0410 University of Massachusetts Medical School Drug Laboratory 420,000
0340-0498 Worcester DA State Police OT 413,499

account description amount
Federal Grant Spending 250,000
0340-0465 Child Sexual Predator Program 250,000
account description amount
Trust and Other Spending 650,000
0340-0414 State Drug Forfeiture Funds 500,000
0340-0418 Federal Drug Forfeiture Funds 100,000
0340-0419 Insurance Fraud Prosecution Trust 50,000

 
 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,944,792
Budgetary Direct Appropriations 8,344,132
0340-0500 Hampden District Attorney 8,004,233
0340-0598 Hampden DA State Police OT 339,899

account description amount
Federal Grant Spending 50,000
0340-0590 COPS Grant Internet Crime Against Children 50,000
account description amount
Trust and Other Spending 550,660
0340-0514 State Drug Forfeiture Funds 300,000
0340-0516 Federal Drug Forfeiture Funds 150,000
0340-0545 Insurance Fraud Prosecution 50,660
0340-0570 Organized Crime Unit 50,000

 
 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,598,232
Budgetary Direct Appropriations 5,277,964
0340-0600 Northwestern District Attorney 4,983,716
0340-0698 Northwestern DA State Pol OT 294,248
account description amount
Trust and Other Spending 320,268
0340-0614 State Drug Forfeiture Funds 178,190
0340-0615 Federal Drug Forfeiture Funds 110,000
0340-0676 Investigations 32,078

 
 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,161,463
Budgetary Direct Appropriations 8,627,902
0340-0700 Norfolk District Attorney 8,200,596
0340-0798 Norfolk DA State Police OT 427,306
account description amount
Trust and Other Spending 533,561
0340-0709 Criminal Prosecution Education 14,300
0340-0714 State Drug Forfeiture Funds 356,273
0340-0715 Federal Drug Forfeiture Funds 113,000
0340-0716 Norfolk Insurance Fraud Trust 49,988

 
 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,991,182
Budgetary Direct Appropriations 7,543,129
0340-0800 Plymouth District Attorney 7,113,287
0340-0898 Plymouth DA State Police OT 429,842

account description amount
Federal Grant Spending 158,053
0340-0820 Victim's Rights Week Veto Project 5,000
0340-0824 Justice Assistance Grant 25,000
0340-0825 ARRA - Justice Access Grant Local Solicitation 71,053
0340-0827 Justice Assistance Grant 57,000
account description amount
Trust and Other Spending 290,000
0340-0814 State Drug Forfeiture Funds 200,000
0340-0817 Federal Drug Forfeiture Funds 15,000
0340-0882 Ancillary Receivership Trust 75,000

 
 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,539,015
Budgetary Direct Appropriations 7,727,321
0340-0900 Bristol District Attorney 7,401,003
0340-0998 Bristol DA State Police OT 326,318
account description amount
Trust and Other Spending 811,694
0340-0914 State Drug Forfeiture Funds 731,430
0340-0915 Federal Drug Forfeiture Funds 30,264
0340-0918 BRI Insurance Fraud Prosecution Trust 50,000

 
 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,311,890
Budgetary Direct Appropriations 3,896,393
0340-1000 Cape and Islands District Attorney 3,617,658
0340-1098 Cape and Islands DA State Police 278,735
account description amount
Trust and Other Spending 415,497
0340-1014 State Drug Forfeiture Funds 242,600
0340-1050 Federal Drug Forfeiture Funds 172,897

 
 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,797,792
Budgetary Direct Appropriations 3,737,792
0340-1100 Berkshire District Attorney 3,522,666
0340-1198 Berkshire DA State Police OT 215,126
account description amount
Trust and Other Spending 60,000
0340-0123 Insurance Fraud Prosecution Trust 25,000
0340-1114 State Drug Forfeiture Funds 25,000
0340-1115 Federal Drug Forfeiture Funds 10,000

 
 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,477,096
Budgetary Direct Appropriations   
0340-2100 District Attorneys' Association 1,660,006
0340-2117 District Attorney Retention 500,000
0340-8908 District Attorneys' Wide Area Network 1,317,090