| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Plymouth District Attorney's Office | 7,075 | 435 | 7,510 | 0 |
| TOTAL | 7,075 | 435 | 7,510 | 0 |
| account | description | amount |
|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 7,509,794 | |
| Budgetary Direct Appropriations | 7,074,794 | |
| 0340-0800 | Plymouth District Attorney | 6,695,962 |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 378,832 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 225,000 | |
| 0340-0806 | Weed and Seed Program | 175,000 |
| 0340-0816 | Drug Free Communities | 50,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 210,000 | |
| 0340-0814 | State Forfeiture Funds | 50,000 |
| 0340-0817 | Federal Forfeiture Funds | 10,000 |
| 0340-0882 | Ancillary Receivership Trust - Plymouth | 150,000 |