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

Governor's Budget Recommendation FY2008

Middle 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
Middle District Attorney's Office 9,331 405 9,736 0
TOTAL 9,331 405 9,736 0

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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,735,584
Budgetary Direct Appropriations 9,330,584
0340-0400 Middle District Attorney
For the operation of the district attorney's office for the middle district
8,442,877
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the middle district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
437,707
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments
450,000

account description amount
Trust and Other Spending 405,000
0340-0414 State Forfeiture Funds 400,000
0340-0418 Federal Forfeiture Funds 5,000