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

Governor's Budget Recommendation FY2008

Bristol District Attorney's Office




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Bristol District Attorney's Office 7,184 372 7,556 0
TOTAL 7,184 372 7,556 0

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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,556,232
Budgetary Direct Appropriations 7,184,078
0340-0900 Bristol District Attorney
For the operation of the district attorney's office for the Bristol district
6,829,913
0340-0901 Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Bristol district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
354,165

account description amount
Federal Grant Spending 21,233
0340-0908 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
21,233

account description amount
Trust and Other Spending 350,921
0340-0914 State Forfeiture Funds 325,993
0340-0915 Federal Forfeiture Funds 24,928