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Budget Recommendations

District Attorneys

 
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 

TOTAL       11,989  310    12,299 
 
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