 |
| 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 |
|
| Middle District Attorney's Office |
8,229 |
405 |
8,634 |
0 |
|
| TOTAL |
8,229 |
405 |
8,634 |
0 |
| | | | Middle District Attorney's Office |
8,633,715 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
8,228,715 |
| Direct Appropriations |
|
| |
| Middle District Attorney |
| | | 0340-0400 |
For the operation of the middle district attorney's office; provided, that $196,740 shall be made available for the overtime costs of state police officers assigned to said office |
7,778,715 |
| |
| University of Massachusetts Medical School Drug Laboratory |
| | | 0340-0410 |
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the university of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
450,000 |
| |
| Trust and Other Spending |
405,000 |
| |
| 0340-0414 |
State Forfeiture Funds |
400,000 |
| |
| 0340-0418 |
Federal Forfeiture Funds |
5,000 |
|
|
