Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Cape and Islands District Attorney's Office


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 3,737 3,837 3,837 3,947 3,947
0340-1000 Cape and Islands District Attorney 3,465 3,534 3,534 3,645 3,645
0340-1001 Cape and Islands District Attorney State Police Overtime 272 303 303 303 303
 
Federal Grant Spending * 0 0 0 60 60
0340-1013 Federal Forfeiture Trust Account 0 0 0 60 60
 
Trust and Other Spending * 0 126 0 0 0
0340-1014 State Forfeiture Funds 0 55 0 0 0
0340-1050 Federal Forfeiture Funds 0 72 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.