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

Governor's Budget Recommendation FY2008

Hampden 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
Hampden District Attorney's Office 7,770 465 8,235 0
TOTAL 7,770 465 8,235 0

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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,234,596
Budgetary Direct Appropriations 7,769,596
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden district
7,410,715
0340-0501 Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Hampden district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
358,881

account description amount
Trust and Other Spending 465,000
0340-0514 State Forfeiture Funds 325,000
0340-0516 Federal Forfeiture Funds 25,000
0340-0545 Insurance Fraud Prosecution 50,000
0340-0570 Organized Crime Unit 65,000