District Attorneys                            

                     Cape and Islands District Attorney's Office               

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE                      

 0340-1000 For the salaries and expenses of the Cape and Islands       1,283,764     1,468,015

           district attorney’s office                             



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 CAPE AND ISLANDS COMMUNITY-BASED JUVENILE JUSTICE PROGRAM        

 0340-1002                                                                85,000              





 CAPE AND ISLANDS VICTIM AND WITNESS ASSISTANCE                   

 0340-1030 For the victim and witness assistance program of the          305,202       327,333

           Cape and Islands district attorney's office, in        

           accordance with the provisions of chapter two hundred  

           and fifty-eight B of the General Laws                  



           Victim and Witness Assistance Fund . . . . .   100.00 



 CAPE AND ISLANDS CHILD ABUSE LITIGATION UNIT                     

 0340-1035 For the salaries and expenses of the Cape and Islands          50,302        53,949

           district attorney's office child abuse litigation unit 



           Victim and Witness Assistance Fund . . . . .   100.00 



 CAPE AND ISLANDS STATE POLICE OVERTIME                           

 0340-1040 For overtime of state police officers assigned to the                       180,520

           Cape and Islands district attorney's office, to be in  

           addition to any other funds available for this purpose 



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 CAPE AND ISLANDS DOMESTIC VIOLENCE PROSECUTION PROGRAM           

 0340-1095 For the domestic violence prosecution program of the          206,464       221,435

           Cape and Islands district attorney's office            



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 Trust & Other Spending                       





 0340-1014                                                                50,000        15,545





 0340-1050                                                               176,825        79,000




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