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
0340-1001 Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Cape and Islands district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
271,954 302,521

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 0 272 546 303
TOTAL 0 0 272 546 303

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

 

Pie Chart: Operating Expenses=100%