| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Suffolk District Attorney's Office | 19,285 | 0 | 19,285 | 0 |
| Northern District Attorney's Office | 16,795 | 0 | 16,795 | 0 |
| Eastern District Attorney's Office | 10,456 | 0 | 10,456 | 0 |
| Middle District Attorney's Office | 11,323 | 0 | 11,323 | 0 |
| Hampden District Attorney's Office | 9,728 | 0 | 9,728 | 0 |
| Northwestern District Attorney's Office | 6,297 | 0 | 6,297 | 0 |
| Norfolk District Attorney's Office | 10,044 | 515 | 10,558 | 0 |
| Plymouth District Attorney's Office | 9,295 | 446 | 9,741 | 0 |
| Bristol District Attorney's Office | 9,122 | 0 | 9,122 | 0 |
| Cape and Islands District Attorney's Office | 4,513 | 155 | 4,668 | 0 |
| Berkshire District Attorney's Office | 4,412 | 25 | 4,437 | 0 |
| District Attorneys' Association | 7,989 | 0 | 7,989 | 0 |
| TOTAL | 119,260 | 1,140 | 120,401 | 0 |
| account | description | amount |
|---|---|---|
| SUFFOLK DISTRICT ATTORNEY'S OFFICE | 19,285,467 | |
| Budgetary Direct Appropriations | ||
| 0340-0100 | Suffolk District Attorney
For the operation of the Suffolk district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
18,916,992 |
| 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 | 16,794,747 | |
| Budgetary Direct Appropriations | ||
| 0340-0200 | Northern (Middlesex) District Attorney
For the operation of the Northern district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
16,248,754 |
| 0340-0298 | Middlesex District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
545,993 |
| account | description | amount |
|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 10,456,412 | |
| Budgetary Direct Appropriations | ||
| 0340-0300 | Eastern (Essex) District Attorney
For the operation of the Eastern district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
9,931,887 |
| 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 | 11,323,002 | |
| Budgetary Direct Appropriations | ||
| 0340-0400 | Middle (Worcester) District Attorney
For the operation of the Middle district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
10,885,879 |
| 0340-0498 | Worcester District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle district attorney's office |
437,123 |
| account | description | amount |
|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 9,728,137 | |
| Budgetary Direct Appropriations | ||
| 0340-0500 | Hampden District Attorney
For the operation of the Hampden district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
9,368,819 |
| 0340-0598 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office |
359,318 |
| account | description | amount |
|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 6,297,337 | |
| Budgetary Direct Appropriations | ||
| 0340-0600 | Northwestern District Attorney
For the operation of the Northwestern district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
5,986,278 |
| 0340-0698 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northwestern district attorney's office |
311,059 |
| account | description | amount |
|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 10,558,103 | |
| Budgetary Direct Appropriations | 10,043,510 | |
| 0340-0700 | Norfolk District Attorney
For the operation of the Norfolk district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
9,591,791 |
| 0340-0798 | Norfolk DA State Police OT
For the overtime costs of state police officers assigned to the Norfolk district attorney's office |
451,719 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 514,593 | |
| 0340-0714 | State Drug Forfeiture Funds | 328,235 |
| 0340-0715 | Federal Drug Forfeiture Funds | 118,393 |
| 0340-0716 | NFK Insurance Fraud Trust | 42,965 |
| 0340-0718 | Other Federal Asset Forfeiture Trust | 25,000 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 9,741,233 | |
| Budgetary Direct Appropriations | 9,295,455 | |
| 0340-0800 | Plymouth District Attorney
For the operation of the Plymouth district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
8,841,265 |
| 0340-0898 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
454,190 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 149,528 | |
| 0340-0816 | Brockton's Promise Drug Free Communities Coalition
For the purposes of a federally funded grant entitled, Brockton's Promise Drug Free Communities Coalition |
125,000 |
| 0340-0829 | Byrne JAG Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant |
24,528 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 296,250 | |
| 0340-0814 | State Drug Forfeiture Funds | 200,000 |
| 0340-0882 | Ancillary Receivership Trust | 96,250 |
| account | description | amount |
|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 9,122,290 | |
| Budgetary Direct Appropriations | ||
| 0340-0900 | Bristol District Attorney
For the operation of the Bristol district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
8,777,329 |
| 0340-0998 | Bristol DA State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office |
344,961 |
| account | description | amount |
|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 4,668,020 | |
| Budgetary Direct Appropriations | 4,513,020 | |
| 0340-1000 | Cape and Islands District Attorney
For the operation of the Cape and Islands district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
4,218,361 |
| 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 |
294,659 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 155,000 | |
| 0340-1014 | State Drug Forfeiture Funds | 110,000 |
| 0340-1032 | CPI Juvenile Diversion Program | 5,000 |
| 0340-1050 | Federal Drug Forfeiture Funds | 40,000 |
| account | description | amount |
|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 4,437,211 | |
| Budgetary Direct Appropriations | 4,412,211 | |
| 0340-1100 | Berkshire District Attorney
For the operation of the Berkshire district attorney's office; provided, that no assistant district attorney shall be paid an annual salary of less than $45,000 |
4,184,794 |
| 0340-1198 | Berkshire DA State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office |
227,417 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 25,000 | |
| 0340-0123 | Insurance Fraud Prosecution Trust | 25,000 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 7,988,783 | |
| Budgetary Direct Appropriations | ||
| 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 |
1,941,693 |
| 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 |
750,000 |
| 0340-6653 | ADA Salary
For increases in the annual salaries of assistant district attorneys; provided, that the Massachusetts District Attorneys' Association shall transfer funds to the AA object class in each of the 11 district attorneys' offices so that the resulting minimum annual salary for an assistant district attorney shall exceed $45,000 per year; provided further, that these salary increases shall not take effect until January 1, 2017; provided further, that not less than 30 days prior to the distribution of funds, the Massachusetts District Attorneys' Association shall notify 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 from this item shall be expended on the administrative costs of the Massachusetts District Attorneys' Association |
3,000,001 |
| 0340-8908 | District Attorneys Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys' Association's wide area network |
1,797,089 |