Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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District Attorneys


DISTRICT ATTORNEYS

District Attorneys


District Attorneys
Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 19,659 524 20,183 0
Northern District Attorney's Office 17,132 0 17,132 0
Eastern District Attorney's Office 10,654 0 10,654 0
Middle District Attorney's Office 11,544 0 11,544 0
Hampden District Attorney's Office 10,036 388 10,424 0
Northwestern District Attorney's Office 6,392 0 6,392 0
Norfolk District Attorney's Office 10,220 538 10,758 0
Plymouth District Attorney's Office 9,462 775 10,237 0
Bristol District Attorney's Office 9,302 903 10,205 0
Cape and Islands District Attorney's Office 4,585 140 4,725 0
Berkshire District Attorney's Office 4,479 0 4,479 0
District Attorneys' Association 7,730 134 7,864 0
TOTAL 121,196 3,401 124,597 0
account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 20,182,726
Budgetary Recommendation 19,658,726
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 $46,000
19,290,288
0340-0198 SUFFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Suffolk district attorney's office
368,438

account description amount
Trust Spending 524,000
0340-0114 STATE DRUG FORFEITURE FUNDS 484,000
0340-0115 FEDERAL DRUG FORFEITURE FUNDS 40,000




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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 17,132,478
Budgetary Recommendation 17,132,478
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 $46,000
16,586,540
0340-0298 NORTHERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northern district attorney's office
545,938




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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 10,654,048
Budgetary Recommendation 10,654,048
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 $46,000
10,129,575
0340-0398 EASTERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Eastern district attorney's office
524,473




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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 11,544,059
Budgetary Recommendation 11,544,059
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 $46,000
11,106,979
0340-0498 MIDDLE DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Middle district attorney's office
437,080




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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 10,423,572
Budgetary Recommendation 10,035,572
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 $46,000
9,676,289
0340-0598 HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Hampden district attorney's office
359,283

account description amount
Trust Spending 388,000
0340-0514 STATE DRUG FORFEITURE FUNDS 225,000
0340-0516 FEDERAL DRUG FORFEITURE FUNDS 108,000
0340-0545 INSURANCE FRAUD PROSECUTION 55,000




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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 6,392,341
Budgetary Recommendation 6,392,341
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 $46,000
6,081,314
0340-0698 NORTHWESTERN DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Northwestern district attorney's office
311,027




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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 10,758,096
Budgetary Recommendation 10,220,096
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 $46,000
9,768,422
0340-0798 NORFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Norfolk district attorney's office
451,674

account description amount
Trust Spending 538,000
0340-0709 CRIMINAL PROSECUTION EDUCATION 29,000
0340-0714 STATE DRUG FORFEITURE FUNDS 350,000
0340-0715 FEDERAL DRUG FORFEITURE FUNDS 110,000
0340-0718 OTHER FEDERAL ASSET FORFEITURE TRUST 49,000




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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 10,237,013
Budgetary Recommendation 9,462,013
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 $46,000
9,007,869
0340-0898 PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
454,144

account description amount
Federal Grant Spending 125,000
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

account description amount
Trust Spending 650,000
0340-0814 STATE DRUG FORFEITURE FUNDS 500,000
0340-0882 ANCILLARY RECEIVERSHIP TRUST 150,000




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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 10,204,591
Budgetary Recommendation 9,302,091
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 $46,000
8,957,165
0340-0998 BRISTOL DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Bristol district attorney's office
344,926

account description amount
Trust Spending 902,500
0340-0914 STATE DRUG FORFEITURE FUNDS 750,000
0340-0915 FEDERAL DRUG FORFEITURE FUNDS 100,000
0340-0918 INSURANCE FRAUD PROTECTION TRUST 52,500




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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 4,725,442
Budgetary Recommendation 4,585,442
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 $46,000
4,290,813
0340-1098 CAPE AND ISLANDS DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office
294,629

account description amount
Trust Spending 140,000
0340-1014 STATE DRUG FORFEITURE FUNDS 100,000
0340-1050 FEDERAL DRUG FORFEITURE FUNDS 40,000




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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 4,478,805
Budgetary Recommendation 4,478,805
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 $46,000
4,251,865
0340-1198 BERKSHIRE DISTRICT ATTORNEY STATE POLICE OVERTIME
For the overtime costs of state police officers assigned to the Berkshire district attorney's office
226,940




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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 7,863,728
Budgetary Recommendation 7,730,228
0340-0203 DRUG DIVERSION AND DRUG PREVENTION EDUCATION PROGRAMMING
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; provided further, that not less than 60 days before the distribution of funds the Massachusetts District Attorneys' Association shall submit a report to the executive office for administration and finance and the house and senate committees on ways and means detailing: (a) the amount to be given to each district attorney's office; (b) the reasoning behind the distribution; and (c) the administration and cost of the program; and provided further, that no funds from this item shall be expended on the administrative costs of the association
495,000
0340-2100 DISTRICT ATTORNEYS' ASSOCIATION
For the operation of the Massachusetts District Attorneys' Association
1,961,110
0340-2117 ASSISTANT 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; provided further, that no less than 60 days before the distribution of funds, the 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 from this item shall be expended on the administrative costs of the association
495,000
0340-6653 ASSISTANT DISTRICT ATTORNEY SALARY EXPANSION
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 $46,000 per year; provided further, that these salary increases shall not take effect until January 1, 2018; provided further, that not less than 30 days prior to the distribution of funds, the 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 from this item shall be expended on the administrative costs of the association
3,000,000
0340-8908 DISTRICT ATTORNEYS' WIDE AREA NETWORK
For the costs associated with maintaining the Massachusetts District Attorneys' Association's wide area network
1,779,118

account description amount
Trust Spending 133,500
0340-2105 DISTRICT ATTORNEY DUES 12,500
0340-2109 DISTRICT ATTORNEY PERSONNEL TRAINING 121,000





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