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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |