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

Governor's Budget Recommendation FY2008

Cape and Islands 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
Cape and Islands District Attorney's Office 3,837 126 3,963 0
TOTAL 3,837 126 3,963 0

Hide line item language

account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,963,159
Budgetary Direct Appropriations 3,836,681
0340-1000 Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district
3,534,160
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%
302,521

account description amount
Trust and Other Spending 126,478
0340-1014 State Forfeiture Funds 54,838
0340-1050 Federal Forfeiture Funds 71,640