| 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 |
| 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
|
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 |