| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Middle District Attorney's Office | 9,331 | 405 | 9,736 | 0 |
| TOTAL | 9,331 | 405 | 9,736 | 0 |
| account | description | amount |
|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,735,584 | |
| Budgetary Direct Appropriations | 9,330,584 | |
| 0340-0400 | Middle District Attorney | 8,442,877 |
| 0340-0401 | Middle District Attorney State Police Overtime | 437,707 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 405,000 | |
| 0340-0414 | State Forfeiture Funds | 400,000 |
| 0340-0418 | Federal Forfeiture Funds | 5,000 |