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

Governor's Budget Recommendation FY2008

Cape and Islands District Attorney's Office




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
0340-1000 Cape and Islands District Attorney 3,025 3,200 3,465 3,465 3,534
0340-1001 Cape and Islands District Attorney State Police Overtime 0 272 272 546 303
TOTAL 3,025 3,472 3,737 4,011 3,837

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.