 |
| District Attorneys |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007 Budgetary Recommendations |
FY 2007 Federal, Trust, and ISF |
FY 2007 Total Spending |
FY 2007 Budgetary Non-Tax Revenue |
|
| District Attorneys' Association |
4,977 |
106 |
5,083 |
0 |
|
| TOTAL |
4,977 |
106 |
5,083 |
0 |
| | | | District Attorneys' Association |
5,082,784 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
4,977,024 |
| Direct Appropriations |
|
| |
| State Police Overtime Account |
| | | 0340-0000 |
For a reserve to fund the additional overtime costs of state police officers assigned to the various district attorneys' offices; provided, that the district attorneys' association shall only pay costs attributable to this item after the designated overtime funds in said accounts have been fully expended |
1,844,162 |
| |
| District Attorneys' Association |
| | | 0340-2100 |
For the operation of the district attorneys' association |
1,785,056 |
| |
| District Attorneys' Wide Area Network |
| | | 0340-8908 |
For the costs associated with maintaining the association's wide area network |
1,347,806 |
| |
| Trust and Other Spending |
105,760 |
| |
| 0340-2105 |
District Attorneys' Dues |
72,859 |
| |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
32,901 |
|
 |