| 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
For the operation of the Suffolk 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 |
16,052,775 |
| 0340-0198 | Suffolk DA State Police OT
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 | 802,480 | |
| 0340-0114 | State Drug Forfeiture Funds | 630,000 |
| 0340-0115 | Federal Drug Forfeiture Funds | 172,480 |
| account | description | amount |
|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 14,906,947 | |
| Budgetary Direct Appropriations | 14,206,947 | |
| 0340-0200 | Northern (Middlesex) District Attorney
For the operation of the Northern 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 |
13,690,462 |
| 0340-0298 | Middlesex DA State Police OT
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 | 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 |
| 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 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 10,623,273 | |
| Budgetary Direct Appropriations | 9,723,273 | |
| 0340-0400 | Middle (Worcester) District Attorney
For the operation of the Middle 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 |
8,889,774 |
| 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 |
| 0340-0498 | Worcester DA State Police OT
For the overtime costs of state police officers assigned to the Middle district attorney's office |
413,499 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 250,000 | |
| 0340-0465 | Child Sexual Predator Program
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,944,792 | |
| Budgetary Direct Appropriations | 8,344,132 | |
| 0340-0500 | Hampden District Attorney
For the operation of the Hampden 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 |
8,004,233 |
| 0340-0598 | Hampden DA State Police OT
For the overtime costs of state police officers assigned to the Hampden district attorney's office |
339,899 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 50,000 | |
| 0340-0590 | COPS Grant Internet Crime Against Children
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,598,232 | |
| Budgetary Direct Appropriations | 5,277,964 | |
| 0340-0600 | Northwestern District Attorney
For the operation of the Northwestern 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 |
4,983,716 |
| 0340-0698 | Northwestern DA State Pol OT
For the overtime costs of state police officers assigned to the Northwestern district attorney's office |
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 |
| account | description | amount |
|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,161,463 | |
| Budgetary Direct Appropriations | 8,627,902 | |
| 0340-0700 | Norfolk District Attorney
For the operation of the Norfolk 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 |
8,200,596 |
| 0340-0798 | Norfolk DA State Police OT
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 | 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 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 7,991,182 | |
| Budgetary Direct Appropriations | 7,543,129 | |
| 0340-0800 | Plymouth District Attorney
For the operation of the Plymouth 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 |
7,113,287 |
| 0340-0898 | Plymouth DA State Police OT
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
429,842 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 158,053 | |
| 0340-0820 | Victim's Rights Week Veto Project
For the purposes of a federally funded grant entitled, Victim's Rights Week Veto Project |
5,000 |
| 0340-0824 | Justice Assistance Grant
For the purposes of a federally funded grant entitled, Justice Assistance Grant |
25,000 |
| 0340-0825 | ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation |
71,053 |
| 0340-0827 | Justice Assistance Grant
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 8,539,015 | |
| Budgetary Direct Appropriations | 7,727,321 | |
| 0340-0900 | Bristol District Attorney
For the operation of the Bristol 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 |
7,401,003 |
| 0340-0998 | Bristol DA State Police OT
For the overtime costs of state police officers assigned to the Bristol district attorney's office |
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 |
| 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
For the operation of the Cape and Island 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 |
3,617,658 |
| 0340-1098 | Cape and Islands DA State Police
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office |
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 |
| account | description | amount |
|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,797,792 | |
| Budgetary Direct Appropriations | 3,737,792 | |
| 0340-1100 | Berkshire District Attorney
For the operation of the Berkshire 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 |
3,522,666 |
| 0340-1198 | Berkshire DA State Police OT
For the overtime costs of state police officers assigned to the Berkshire district attorney's office |
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 |
| 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 |