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 | 19,290,288 |
0340-0198 | SUFFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME | 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 |
account | description | amount |
---|---|---|
NORTHERN DISTRICT ATTORNEY'S OFFICE | 17,132,478 | |
Budgetary Recommendation | 17,132,478 | |
0340-0200 | NORTHERN (MIDDLESEX) DISTRICT ATTORNEY | 16,586,540 |
0340-0298 | NORTHERN DISTRICT ATTORNEY STATE POLICE OVERTIME | 545,938 |
account | description | amount |
---|---|---|
EASTERN DISTRICT ATTORNEY'S OFFICE | 10,654,048 | |
Budgetary Recommendation | 10,654,048 | |
0340-0300 | EASTERN (ESSEX) DISTRICT ATTORNEY | 10,129,575 |
0340-0398 | EASTERN DISTRICT ATTORNEY STATE POLICE OVERTIME | 524,473 |
account | description | amount |
---|---|---|
MIDDLE DISTRICT ATTORNEY'S OFFICE | 11,544,059 | |
Budgetary Recommendation | 11,544,059 | |
0340-0400 | MIDDLE (WORCESTER) DISTRICT ATTORNEY | 11,106,979 |
0340-0498 | MIDDLE DISTRICT ATTORNEY STATE POLICE OVERTIME | 437,080 |
account | description | amount |
---|---|---|
HAMPDEN DISTRICT ATTORNEY'S OFFICE | 10,423,572 | |
Budgetary Recommendation | 10,035,572 | |
0340-0500 | HAMPDEN DISTRICT ATTORNEY | 9,676,289 |
0340-0598 | HAMPDEN DISTRICT ATTORNEY STATE POLICE OVERTIME | 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 |
account | description | amount |
---|---|---|
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 6,392,341 | |
Budgetary Recommendation | 6,392,341 | |
0340-0600 | NORTHWESTERN DISTRICT ATTORNEY | 6,081,314 |
0340-0698 | NORTHWESTERN DISTRICT ATTORNEY STATE POLICE OVERTIME | 311,027 |
account | description | amount |
---|---|---|
NORFOLK DISTRICT ATTORNEY'S OFFICE | 10,758,096 | |
Budgetary Recommendation | 10,220,096 | |
0340-0700 | NORFOLK DISTRICT ATTORNEY | 9,768,422 |
0340-0798 | NORFOLK DISTRICT ATTORNEY STATE POLICE OVERTIME | 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 |
account | description | amount |
---|---|---|
PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 10,237,013 | |
Budgetary Recommendation | 9,462,013 | |
0340-0800 | PLYMOUTH DISTRICT ATTORNEY | 9,007,869 |
0340-0898 | PLYMOUTH DISTRICT ATTORNEY STATE POLICE OVERTIME | 454,144 |
account | description | amount |
---|---|---|
Federal Grant Spending | 125,000 | |
0340-0816 | 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 |
account | description | amount |
---|---|---|
BRISTOL DISTRICT ATTORNEY'S OFFICE | 10,204,591 | |
Budgetary Recommendation | 9,302,091 | |
0340-0900 | BRISTOL DISTRICT ATTORNEY | 8,957,165 |
0340-0998 | BRISTOL DISTRICT ATTORNEY STATE POLICE OVERTIME | 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 |
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 | 4,290,813 |
0340-1098 | CAPE AND ISLANDS DISTRICT ATTORNEY STATE POLICE OVERTIME | 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 |
account | description | amount |
---|---|---|
BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 4,478,805 | |
Budgetary Recommendation | 4,478,805 | |
0340-1100 | BERKSHIRE DISTRICT ATTORNEY | 4,251,865 |
0340-1198 | BERKSHIRE DISTRICT ATTORNEY STATE POLICE OVERTIME | 226,940 |
account | description | amount |
---|---|---|
DISTRICT ATTORNEYS' ASSOCIATION | 7,863,728 | |
Budgetary Recommendation | 7,730,228 | |
0340-0203 | DRUG DIVERSION AND DRUG PREVENTION EDUCATION PROGRAMMING | 495,000 |
0340-2100 | DISTRICT ATTORNEYS' ASSOCIATION | 1,961,110 |
0340-2117 | ASSISTANT DISTRICT ATTORNEY RETENTION | 495,000 |
0340-6653 | ASSISTANT DISTRICT ATTORNEY SALARY EXPANSION | 3,000,000 |
0340-8908 | DISTRICT ATTORNEYS' 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 |