Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Northwestern District Attorney's Office


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 4,943 5,063 5,063 5,291 5,291
0340-0600 Northwestern District Attorney 4,717 4,812 4,812 5,039 5,039
0340-0601 Northwestern District Attorney State Police Overtime 226 252 252 252 252
 
Federal Grant Spending * 77 77 77 0 0
0340-0665 Persons with Disabilities and Elders Unit Project 77 77 77 0 0
 
Trust and Other Spending * 0 259 0 0 0
0340-0614 State Forfeiture Funds 0 80 0 0 0
0340-0615 Federal Forfeiture Funds 0 84 0 0 0
0340-0676 District Attorney Investigations, Training and Outreach 0 95 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.