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

Governor's Budget Recommendation FY2008

Norfolk 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
Norfolk District Attorney's Office 8,700 786 9,487 0
TOTAL 8,700 786 9,487 0

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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 9,486,524
Budgetary Direct Appropriations 8,700,157
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district
8,236,387
0340-0701 Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Norfolk district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
463,770

account description amount
Trust and Other Spending 786,367
0340-0709 Criminal Prosecution Education 1,165
0340-0714 State Forfeiture Funds 435,202
0340-0715 Federal Forfeiture Funds 350,000