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

Governor's Budget Recommendation FY2008

Eastern 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
Eastern District Attorney's Office 9,016 965 9,981 0
TOTAL 9,016 965 9,981 0

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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,981,179
Budgetary Direct Appropriations 9,016,179
0340-0300 Eastern District Attorney
For the operation of the district attorney's office for the eastern district
8,518,790
0340-0301 Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the eastern district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
497,389

account description amount
Trust and Other Spending 965,000
0340-0312 Conference Registration Fees 90,000
0340-0313 Federal Forfeiture Funds 500,000
0340-0314 State Forfeiture Funds 375,000