Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

District Attorneys


Account Description FY07
GAA
FY08
House 1
0340-0701 Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Norfolk district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
416,910 463,770

Increased funding to meet projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 0 0 417 478 464
TOTAL 0 0 417 478 464

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%