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

Governor's Budget Recommendation FY2008

Northwestern 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
Northwestern District Attorney's Office 5,063 336 5,399 0
TOTAL 5,063 336 5,399 0

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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,399,271
Budgetary Direct Appropriations 5,063,175
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district
4,811,560
0340-0601 Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northwestern district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
251,615

account description amount
Federal Grant Spending 77,022
0340-0665 Persons with Disabilities and Elders Unit Project
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project
77,022

account description amount
Trust and Other Spending 259,074
0340-0614 State Forfeiture Funds 80,000
0340-0615 Federal Forfeiture Funds 83,738
0340-0676 District Attorney Investigations, Training and Outreach 95,336