| 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 | 4,811,560 |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 251,615 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 77,022 | |
| 0340-0665 | 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 |