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

Governor's Budget Recommendation FY2008

Northern 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
Northern District Attorney's Office 12,888 310 13,198 0
TOTAL 12,888 310 13,198 0

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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,198,469
Budgetary Direct Appropriations 12,888,469
0340-0200 Northern District Attorney
For the operation of the district attorney's office for the northern district
12,355,911
0340-0201 Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northern district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
532,558

account description amount
Federal Grant Spending 10,000
0340-0237 Children's Advocacy Center National Network
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network
10,000

account description amount
Trust and Other Spending 300,000
0340-0213 Federal Forfeiture Funds 50,000
0340-0214 State Forfeiture Funds 200,000
0340-0216 Conference Registration Fees 50,000