| 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
For the operation of the Suffolk district attorney's office |
17,597,589 |
| 0340-0198 | Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Suffolk district attorney's office |
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
For the operation of the Northern district attorney's office |
15,012,742 |
| 0340-0298 | Middlesex District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
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
For the operation of the Eastern district attorney's office |
9,228,995 |
| 0340-0398 | Eastern DA State Police OT
For the overtime costs of state police officers assigned to the Eastern district attorney's office |
524,525 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 10,519,004 | |
| Budgetary Direct Appropriations | ||
| 0340-0400 | Middle (Worcester) District Attorney
For the operation of the Middle district attorney's office |
10,088,965 |
| 0340-0498 | Worcester District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle district attorney's office |
430,039 |
| account | description | amount |
|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 9,139,195 | |
| Budgetary Direct Appropriations | ||
| 0340-0500 | Hampden District Attorney
For the operation of the Hampden district attorney's office |
8,785,700 |
| 0340-0598 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office |
353,495 |
| account | description | amount |
|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,840,832 | |
| Budgetary Direct Appropriations | 5,786,554 | |
| 0340-0600 | Northwestern District Attorney
For the operation of the Northwestern district attorney's office |
5,480,536 |
| 0340-0698 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northwestern district attorney's office |
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
For the operation of the Norfolk district attorney's office |
8,998,569 |
| 0340-0798 | Norfolk DA State Police OT
For the overtime costs of state police officers assigned to the Norfolk district attorney's office |
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
For the operation of the Plymouth district attorney's office |
7,811,226 |
| 0340-0898 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
447,036 |
| account | description | amount |
|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 9,745,225 | |
| Budgetary Direct Appropriations | 8,464,784 | |
| 0340-0900 | Bristol District Attorney
For the operation of the Bristol district attorney's office |
8,125,413 |
| 0340-0998 | Bristol DA State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office |
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
For the operation of the Cape and Islands district attorney's office |
3,988,801 |
| 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 |
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
For the operation of the Berkshire district attorney's office |
3,985,840 |
| 0340-1198 | Berkshire DA State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office |
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
For the implementation and administration of drug diversion programs and for education programs for students to prevent the use of heroin; provided, that individuals abusing heroin who are arrested for crimes shall be eligible for the drug diversion program; provided further, that individuals charged with violent crimes shall not be eligible for participation in a drug diversion program; provided further, that a district attorney's office may contract with an organization for the purpose of administering a drug diversion program or education program; provided further, that not more than $100,000 shall be distributed to any 1 district attorney's office; and provided further, that no funds shall be expended on the administrative costs of the Massachusetts District Attorneys' Association |
500,000 |
| 0340-2100 | District Attorneys Association
For the operation of the Massachusetts district attorneys' association |
1,815,806 |
| 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 attorneys' 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; 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 |
1,317,089 |
| 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 |