 |
| District Attorneys |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Northern District Attorney's Office |
11,501 |
355 |
11,856 |
0 |
|
| TOTAL |
11,501 |
355 |
11,856 |
0 |
| | | | Northern District Attorney's Office |
11,855,604 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
11,501,030 |
| Direct Appropriations |
|
| |
| Northern District Attorney |
| | | 0340-0200 |
For the operation of the northern district attorney's office, and for the overtime costs of state police officers assigned to said office |
11,501,030 |
| |
| Federal Grant Spending |
9,000 |
| |
| Children's Advocacy Center National Network |
| | | 0340-0237 |
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
9,000 |
| |
| Trust and Other Spending |
345,574 |
| |
| 0340-0213 |
Federal Forfeiture Funds |
55,000 |
| |
| 0340-0214 |
State Forfeiture Funds |
268,200 |
| |
| 0340-0215 |
Agency Trust |
1,500 |
| |
| 0340-0216 |
Conference Registration Fees |
20,874 |
|
|
