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

Governor's Budget Recommendation FY2008

Suffolk 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
Suffolk District Attorney's Office 16,140 613 16,753 0
TOTAL 16,140 613 16,753 0

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account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,752,755
Budgetary Direct Appropriations 16,139,834
0340-0100 Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district
15,755,297
0340-0101 Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Suffolk district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
384,537

account description amount
Trust and Other Spending 612,921
0340-0114 State Forfeiture Funds 547,921
0340-0115 Federal Forfeiture Funds 65,000