 |
| 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 |
|
| Northern District Attorney's Office |
11,989 |
310 |
12,299 |
0 |
|
| TOTAL |
11,989 |
310 |
12,299 |
0 |
| | | | Northern District Attorney's Office |
12,298,629 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
11,988,629 |
| Direct Appropriations |
|
| |
| Northern District Attorney |
| | | 0340-0200 |
For the operation of the northern district attorney's office; provided, that $239,341 shall be made available for the overtime costs of state police officers assigned to said office |
11,988,629 |
| |
| Federal Grant Spending |
10,000 |
| |
| Children's Advocacy Center National Network |
| | | 0340-0237 |
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
10,000 |
| |
| Trust and Other Spending |
300,000 |
| |
| 0340-0213 |
Federal Forfeiture Funds |
50,000 |
| |
| 0340-0214 |
State Forfeiture Funds |
200,000 |
| |
| 0340-0216 |
Conference Registration Fees |
50,000 |
|
|
