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

Governor's Budget Recommendation FY2008

Plymouth 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
Plymouth District Attorney's Office 7,075 435 7,510 0
TOTAL 7,075 435 7,510 0

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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,509,794
Budgetary Direct Appropriations 7,074,794
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district
6,695,962
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Plymouth district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
378,832

account description amount
Federal Grant Spending 225,000
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program
175,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities
50,000

account description amount
Trust and Other Spending 210,000
0340-0814 State Forfeiture Funds 50,000
0340-0817 Federal Forfeiture Funds 10,000
0340-0882 Ancillary Receivership Trust - Plymouth 150,000