Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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District Attorneys




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District Attorneys


DISTRICT ATTORNEYS

District Attorneys


District Attorneys
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 17,966 0 17,966 0
Northern District Attorney's Office 15,550 370 15,920 0
Eastern District Attorney's Office 9,754 0 9,754 0
Middle District Attorney's Office 10,519 0 10,519 0
Hampden District Attorney's Office 9,139 0 9,139 0
Northwestern District Attorney's Office 5,787 54 5,841 0
Norfolk District Attorney's Office 9,443 437 9,880 0
Plymouth District Attorney's Office 8,258 0 8,258 0
Bristol District Attorney's Office 8,465 1,280 9,745 0
Cape and Islands District Attorney's Office 4,279 236 4,514 0
Berkshire District Attorney's Office 4,210 146 4,355 0
District Attorneys' Association 4,133 44 4,177 0
TOTAL 107,501 2,567 110,069 0

account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 17,966,064
Budgetary Direct Appropriations   
0340-0100 Suffolk District Attorney 17,597,589
0340-0198 Suffolk District Attorney State Police Overtime 368,475

 

 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 15,919,886
Budgetary Direct Appropriations 15,549,886
0340-0200 Northern (Middlesex) District Attorney 15,012,742
0340-0298 Middlesex District Attorney State Police Overtime 537,144
account description amount
Trust and Other Spending 370,000
0340-0212 Federal Forfeiture - TRE Sourced Funds 50,000
0340-0213 Federal Drug Forfeiture Funds 100,000
0340-0214 State Drug Forfeiture Funds 200,000
0340-0216 Conference Registration Fees 20,000

 

 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,753,520
Budgetary Direct Appropriations   
0340-0300 Eastern (Essex) District Attorney 9,228,995
0340-0398 Eastern DA State Police OT 524,525

 

 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 10,519,004
Budgetary Direct Appropriations   
0340-0400 Middle (Worcester) District Attorney 10,088,965
0340-0498 Worcester District Attorney State Police Overtime 430,039

 

 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 9,139,195
Budgetary Direct Appropriations   
0340-0500 Hampden District Attorney 8,785,700
0340-0598 Hampden District Attorney State Police Overtime 353,495

 

 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,840,832
Budgetary Direct Appropriations 5,786,554
0340-0600 Northwestern District Attorney 5,480,536
0340-0698 Northwestern District Attorney State Police Overtime 306,018
account description amount
Trust and Other Spending 54,278
0340-0676 District Attorney Investigations Training and Outreach 54,278

 

 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,880,167
Budgetary Direct Appropriations 9,442,967
0340-0700 Norfolk District Attorney 8,998,569
0340-0798 Norfolk DA State Police OT 444,398
account description amount
Trust and Other Spending 437,200
0340-0709 Criminal Prosecution Education 17,000
0340-0714 State Drug Forfeiture Funds 325,700
0340-0715 Federal Drug Forfeiture Funds 94,500

 

 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,258,262
Budgetary Direct Appropriations   
0340-0800 Plymouth District Attorney 7,811,226
0340-0898 Plymouth District Attorney State Police Overtime 447,036

 

 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 9,745,225
Budgetary Direct Appropriations 8,464,784
0340-0900 Bristol District Attorney 8,125,413
0340-0998 Bristol DA State Police Overtime 339,371
account description amount
Trust and Other Spending 1,280,441
0340-0914 State Drug Forfeiture Funds 1,091,657
0340-0915 Federal Drug Forfeiture Funds 79,672
0340-0918 BRI Insurance Fraud Prosecution Trust 109,112

 

 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,514,185
Budgetary Direct Appropriations 4,278,685
0340-1000 Cape and Islands District Attorney 3,988,801
0340-1098 Cape and Islands DA State Police 289,884
account description amount
Trust and Other Spending 235,500
0340-1014 State Drug Forfeiture Funds 155,000
0340-1032 CPI Juvenile Diversion Program 5,500
0340-1050 Federal Drug Forfeiture Funds 75,000

 

 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 4,355,185
Budgetary Direct Appropriations 4,209,571
0340-1100 Berkshire District Attorney 3,985,840
0340-1198 Berkshire DA State Police Overtime 223,731
account description amount
Trust and Other Spending 145,614
0340-0123 Insurance Fraud Prosecution Trust 25,000
0340-1114 State Drug Forfeiture Funds 87,070
0340-1115 Federal Drug Forfeiture Funds 33,544

 

 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 4,177,120
Budgetary Direct Appropriations 4,132,895
0340-0203 District Attorney Heroin Pilot Program 500,000
0340-2100 District Attorneys Association 1,815,806
0340-2117 District Attorney Retention 500,000
0340-8908 District Attorneys Wide Area Network 1,317,089
account description amount
Trust and Other Spending 44,225
0340-2105 District Attorneys Dues 36,855
0340-2109 District Attorney Personnel Training - Conference Registration 7,370

 

 

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