| 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 |
| 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
|
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 |