Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Northern District Attorney's Office


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 12,592 12,888 12,888 13,138 13,138
0340-0200 Northern District Attorney 12,114 12,356 12,356 12,606 12,606
0340-0201 Northern District Attorney State Police Overtime 479 533 533 533 533
 
Federal Grant Spending * 12 10 10 10 10
0340-0237 Children's Advocacy Center National Network 12 10 10 10 10
 
Trust and Other Spending * 31 300 0 0 0
0340-0213 Federal Forfeiture Funds 16 50 0 0 0
0340-0214 State Forfeiture Funds 0 200 0 0 0
0340-0216 Conference Registration Fees 15 50 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.